Voucher Wise Summary Report
Opening Balance | 975,662.35 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 27,800 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 33,389 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,670 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:47 AM. |