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.) |
11/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 50,000 | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 2,500 | |||||||
25/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,500 | 01/05/2023 | OWN/2023-24/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 08/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 904,790 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:19 AM. |