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.) |
02/01/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 17,000 | 10/01/2024 | OWN/2023-24/P/35 | Expenditures | 590 | |||||||
Direct Receipts | 10/01/2024 | OWN/2023-24/P/36 | Expenditures | 706 | ||||||||||
Direct Receipts | 24/01/2024 | 5THSFC/2023-24/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:07 AM. |