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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,756 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,756 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:29 AM. |