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.) |
26/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 25,875 | 26/03/2024 | OWN/2023-24/P/37 | Expenditures | 500 | 26/03/2024 | OWN/2023-24/C/8 | 21,000 | ||||
26/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,680 | 26/03/2024 | OWN/2023-24/P/38 | Expenditures | 1,178 | 26/03/2024 | OWN/2023-24/C/9 | 2,200 | ||||
26/03/2024 | OWN/2023-24/R/39 | Direct Receipts | 2,200 | 26/03/2024 | OWN/2023-24/P/39 | Expenditures | 897 | |||||||
26/03/2024 | OWN/2023-24/R/40 | Direct Receipts | 2,635 | 27/03/2024 | XVFC/2023-24/P/31 | Expenditures | 48,174 | |||||||
26/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 2,642 | 27/03/2024 | XVFC/2023-24/P/32 | Expenditures | 17,661 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/42 | Direct Receipts | 40,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:56 AM. |