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.) |
02/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 23,700 | 02/02/2024 | OWN/2023-24/P/3 | Expenditures | 1,159 | |||||||
02/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 9,924 | 08/02/2024 | 5THSFC/2023-24/P/7 | Expenditures | 12,000 | |||||||
02/02/2024 | OWN/2023-24/R/11 | Direct Receipts | 10,094 | 08/02/2024 | OWN/2023-24/P/4 | Expenditures | 3,375 | |||||||
02/02/2024 | OWN/2023-24/R/7 | Direct Receipts | 19,200 | 08/02/2024 | OWN/2023-24/P/5 | Expenditures | 2,005 | |||||||
02/02/2024 | OWN/2023-24/R/8 | Direct Receipts | 19,281 | 16/02/2024 | 5THSFC/2023-24/P/8 | Expenditures | 12,000 | |||||||
02/02/2024 | OWN/2023-24/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
19/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:57 AM. |