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.) |
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 345 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 156 | 01/11/2022 | OWN/2022-23/C/3 | 189 | ||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 35.4 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 34 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 210.5 | |||||||
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,037 | 02/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:19 AM. |