Voucher Wise Summary Report
Opening Balance | 4,816,118 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 43,741 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 217,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 68,689 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 29,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:31 PM. |