Voucher Wise Summary Report
Opening Balance | 343,142.39 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 268,190 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 268,190 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:44 PM. |