Voucher Wise Summary Report
Opening Balance | 1,938,659 | |||||||||||||
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 | 7,858 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,657 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,626 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 940 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,461 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:36 PM. |