Voucher Wise Summary Report
Opening Balance | 116,148 | |||||||||||||
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/1 | Direct Receipts | 34,569 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,441 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,340 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:19 AM. |