Voucher Wise Summary Report
Opening Balance | 1,521,022.95 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,509 | Select activity nature | 08/04/2021 | OWN/2021-22/C/1 | 2,000 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Select activity nature | 12/04/2021 | OWN/2021-22/C/2 | 800 | |||||||
27/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,192 | Select activity nature | 22/04/2021 | OWN/2021-22/C/3 | 2,000 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Select activity nature | 27/04/2021 | OWN/2021-22/C/4 | 10,192 | |||||||
Direct Receipts | Select activity nature | 29/04/2021 | OWN/2021-22/C/5 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:57 PM. |