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.) |
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 38,618 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 328,510 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 69,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:05 AM. |