Voucher Wise Summary Report
Opening Balance | 377,022 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | 05/04/2021 | OWN/2021-22/C/2 | 12,947 | |||||||
Direct Receipts | Select activity nature | 05/04/2021 | OWN/2021-22/C/4 | 7,130 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2021 | OWN/2021-22/C/3 | 790 | ||||||||||
Direct Receipts | Select activity nature | 19/04/2021 | OWN/2021-22/C/5 | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:07 PM. |