Voucher Wise Summary Report
Opening Balance | 1,287,657 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 256 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,801 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 410 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,089 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,804 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 564 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:46 AM. |