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.) |
02/12/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 15,000 | 14/12/2023 | SDP/2023-24/P/2 | Expenditures | 80,350 | |||||||
02/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 11,050 | 21/12/2023 | OWN/2023-24/P/11 | Expenditures | 1,060 | |||||||
02/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 200 | 21/12/2023 | OWN/2023-24/P/12 | Expenditures | 17.7 | |||||||
30/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 6,315 | 30/12/2023 | OWN/2023-24/P/13 | Expenditures | 17.7 | |||||||
30/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 5,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:35 AM. |