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.) |
15/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 41 | 02/09/2023 | OWN/2023-24/P/11 | Expenditures | 330 | |||||||
20/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 6,700 | 02/09/2023 | OWN/2023-24/P/12 | Expenditures | 1,179 | |||||||
20/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 12,276 | 05/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 24,552 | |||||||
Direct Receipts | 05/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/09/2023 | OWN/2023-24/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2023 | OWN/2023-24/P/14 | Expenditures | 925 | ||||||||||
Direct Receipts | 05/09/2023 | OWN/2023-24/P/15 | Expenditures | 5,722 | ||||||||||
Direct Receipts | 05/09/2023 | OWN/2023-24/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:49 PM. |