Voucher Wise Summary Report
Opening Balance | 1,883,016 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:54 AM. |