Voucher Wise Summary Report
Opening Balance | 270,581 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,695 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 36,990 | 26/04/2021 | OWN/2021-22/C/1 | 80,695 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:59 PM. |