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.) |
26/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 3,060 | 08/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 10,850 | |||||||
29/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 449 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 30,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:22 AM. |