Voucher Wise Summary Report
Opening Balance | 1,959,643.7 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,760 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,161 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
17/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,728 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,110 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:16 AM. |