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.) |
10/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 63,000 | 03/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 21,000 | |||||||
10/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 24,125 | 04/07/2023 | OWN/2023-24/P/10 | Expenditures | 13,593 | |||||||
10/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 7,200 | 04/07/2023 | OWN/2023-24/P/8 | Expenditures | 1,240 | |||||||
Direct Receipts | 04/07/2023 | OWN/2023-24/P/9 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 04/07/2023 | SDP/2023-24/P/1 | Expenditures | 124,542 | ||||||||||
Direct Receipts | 10/07/2023 | OWN/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2023 | OWN/2023-24/P/16 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 10/07/2023 | OWN/2023-24/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2023 | OWN/2023-24/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/07/2023 | VKVNY/2023-24/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:38 AM. |