Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 10,427 | Select activity nature | ||||||||||
10/03/2021 | NRDWSP/2020-21/R/21 | Direct Receipts | 5,823 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 11,346 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,084 | Select activity nature | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/22 | Direct Receipts | 5,073 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 12,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:23 PM. |