Voucher Wise Summary Report
Opening Balance | 6,149,662.87 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 169,983 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 136,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:24 PM. |