Voucher Wise Summary Report
Opening Balance | 1,056,841.2 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,000 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 11,880 | |||||||
05/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 16,450 | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 10,500 | |||||||
05/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 15,054 | Expenditures | ||||||||||
05/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:14 PM. |