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.) |
21/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 112,121 | 11/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 7,000 | |||||||
30/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 750 | 14/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 10,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:30 PM. |