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.) |
23/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 15,000 | 26/02/2024 | 5THSFC/2023-24/P/4 | Expenditures | 13,500 | 23/02/2024 | OWN/2023-24/C/2 | 755 | ||||
23/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 200 | 26/02/2024 | OWN/2023-24/P/12 | Expenditures | 12,580 | |||||||
23/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 755 | 26/02/2024 | OWN/2023-24/P/13 | Expenditures | 47,000 | |||||||
27/02/2024 | OWN/2023-24/R/14 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:00:58 PM. |