Voucher Wise Summary Report
Opening Balance | 5,748,439 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,182 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 55,068 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,400 | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 8,400 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 74,433 | Select activity nature | 26/04/2021 | OWN/2021-22/C/3 | 74,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:24 PM. |