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.) |
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 78,535 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 333,494 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,242 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 112,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:15 AM. |