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.) |
19/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,783 | 19/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 12,900 | 26/05/2023 | OWN/2023-24/C/2 | 1,400 | ||||
31/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 700 | 19/05/2023 | OWN/2023-24/P/3 | Expenditures | 618 | |||||||
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 5,793 | 23/05/2023 | OWN/2023-24/P/5 | Expenditures | 66 | |||||||
Direct Receipts | 31/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 44,957 | ||||||||||
Direct Receipts | 31/05/2023 | OWN/2023-24/P/4 | Expenditures | 658 | ||||||||||
Direct Receipts | 31/05/2023 | THFC/2023-24/P/3 | Expenditures | 11,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:14 AM. |