Voucher Wise Summary Report
Opening Balance | 6,958,377 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 135,843 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,897 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:53 AM. |