Voucher Wise Summary Report
Opening Balance | 1,702,729 | |||||||||||||
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/11 | Direct Receipts | 10,870 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,523 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 453 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:52 PM. |