Voucher Wise Summary Report
Opening Balance | 3,065,219.22 | |||||||||||||
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/1 | Direct Receipts | 5,586 | Select activity nature | 09/04/2021 | OWN/2021-22/C/1 | 1,000 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,160 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,848 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,290 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,194 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:43 PM. |