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.) |
01/12/2023 | OWN/2023-24/R/16 | Direct Receipts | 600 | 23/12/2023 | CRF/2023-24/P/1 | Expenditures | 13,752 | |||||||
02/12/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 15,000 | 23/12/2023 | OWN/2023-24/P/11 | Expenditures | 20,020 | |||||||
14/12/2023 | CRF/2023-24/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/12/2023 | CRF/2023-24/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/12/2023 | CRF/2023-24/R/3 | Direct Receipts | 19,800 | Expenditures | ||||||||||
14/12/2023 | CRF/2023-24/R/4 | Direct Receipts | 19,800 | Expenditures | ||||||||||
14/12/2023 | CRF/2023-24/R/5 | Direct Receipts | 49,500 | Expenditures | ||||||||||
14/12/2023 | CRF/2023-24/R/6 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:51 AM. |