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.) |
02/09/2023 | SDP/2023-24/R/6 | Direct Receipts | 59,870 | 01/09/2023 | OWN/2023-24/P/16 | Expenditures | 13,452 | |||||||
10/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 200 | 01/09/2023 | SDP/2023-24/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/09/2023 | SDP/2023-24/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/09/2023 | SDP/2023-24/P/5 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:00 AM. |