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.) |
05/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,005 | 23/12/2023 | OWN/2023-24/P/14 | Expenditures | 1,100 | |||||||
05/12/2023 | FFC/2023-24/R/3 | Direct Receipts | 3 | 23/12/2023 | OWN/2023-24/P/15 | Expenditures | 1,275 | |||||||
05/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 2 | 23/12/2023 | OWN/2023-24/P/16 | Expenditures | 2,196 | |||||||
Direct Receipts | 23/12/2023 | OWN/2023-24/P/17 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:23 AM. |