Voucher Wise Summary Report
Opening Balance | 1,366,076.74 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Select activity nature | 20/04/2021 | OWN/2021-22/C/1 | 16,000 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300,000 | Select activity nature | 20/04/2021 | OWN/2021-22/C/3 | 16,000 | |||||||
Direct Receipts | Select activity nature | 26/04/2021 | OWN/2021-22/C/4 | 3,000 | ||||||||||
Direct Receipts | Select activity nature | 28/04/2021 | OWN/2021-22/C/2 | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:17 PM. |