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.) |
05/06/2023 | GIA/2023-24/R/1 | Direct Receipts | 175,780 | 30/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 39,625 | |||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 44,260 | 30/06/2023 | OWN/2023-24/P/3 | Expenditures | 38,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:46 AM. |