Voucher Wise Summary Report
Opening Balance | 4,961,243.64 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,167 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,018 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 79,053 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,485 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,209 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:56 AM. |