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.) |
05/12/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 17,000 | 08/12/2023 | OWN/2023-24/P/4 | Expenditures | 1,830 | |||||||
05/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 200 | 08/12/2023 | OWN/2023-24/P/5 | Expenditures | 5,400 | |||||||
22/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
30/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:27 AM. |