Voucher Wise Summary Report
Opening Balance | 9,146,709 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,342 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,746 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,158 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,969 | Select activity nature | ||||||||||
21/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:35 AM. |