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.) |
03/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 30,850 | 03/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 5,304 | |||||||
06/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 1,630 | 03/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 100,295 | |||||||
Direct Receipts | 03/10/2023 | OWN/2023-24/P/4 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 03/10/2023 | OWN/2023-24/P/5 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:40 PM. |