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.) |
| 08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
| 18/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,240 | Select activity nature | ||||||||||
| 31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,254 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:55:44 AM. | ||||||||||||||