Voucher Wise Summary Report
Opening Balance | 12,076,527 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 253 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:47 AM. |