Voucher Wise Summary Report
Opening Balance | 1,211,604.7 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,121 | Select activity nature | 15/04/2021 | OWN/2021-22/C/1 | 16,000 | |||||||
15/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,424 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 970 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 364 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:19 AM. |