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.) |
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 305,474 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 270,465 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 173,672 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:11 AM. |