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.) |
01/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 26,625 | 01/06/2023 | OWN/2023-24/P/2 | Expenditures | 1,050 | |||||||
27/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 25,000 | 01/06/2023 | OWN/2023-24/P/3 | Expenditures | 1,500 | |||||||
30/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 3,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:10 AM. |