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.) |
03/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 25,850 | 11/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 30,000 | |||||||
19/08/2023 | OWN/2023-24/R/21 | Direct Receipts | 3,300 | 11/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 21,350 | |||||||
19/08/2023 | OWN/2023-24/R/22 | Direct Receipts | 1,179 | 11/08/2023 | OWN/2023-24/P/15 | Expenditures | 1,990 | |||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/16 | Expenditures | 649 | ||||||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/18 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/19 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 19/08/2023 | OWN/2023-24/P/20 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:20 AM. |