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.) |
31/03/2024 | OWN/2023-24/R/13 | Direct Receipts | 800 | 05/03/2024 | 5THSFC/2023-24/P/3 | Expenditures | 18,000 | |||||||
31/03/2024 | OWN/2023-24/R/14 | Direct Receipts | 28,500 | 05/03/2024 | 5THSFC/2023-24/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/03/2024 | 5THSFC/2023-24/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/03/2024 | OWN/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/11 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/12 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/13 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/14 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:34 AM. |