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/21 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 43,022 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 23,976 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 136,193 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:34 AM. |