Voucher Wise Summary Report
Opening Balance | 2,162,743 | |||||||||||||
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/7 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 889 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 926 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 675 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:13 AM. |