Voucher Wise Summary Report
Opening Balance | 488,587 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | 05/04/2021 | OWN/2021-22/C/3 | 15,000 | |||||||
06/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | Select activity nature | 06/04/2021 | OWN/2021-22/C/6 | 15,000 | |||||||
14/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,000 | Select activity nature | 14/04/2021 | OWN/2021-22/C/7 | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:38 PM. |