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.) |
02/02/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 36,844 | 09/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 19,844 | |||||||
Direct Receipts | 09/02/2024 | OWN/2023-24/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2024 | OWN/2023-24/P/15 | Expenditures | 34,171 | ||||||||||
Direct Receipts | 09/02/2024 | VKVNY/2023-24/P/4 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:09 PM. |