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.) |
| 31/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 8,821 | 31/07/2023 | OWN/2023-24/P/1 | Expenditures | 505 | 06/07/2023 | 5THSFC/2023-24/C/1 | 28,800 | ||||
| 31/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,739 | 31/07/2023 | OWN/2023-24/P/2 | Expenditures | 525 | |||||||
| Direct Receipts | 31/07/2023 | OWN/2023-24/P/3 | Expenditures | 4,538 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:31:26 AM. | ||||||||||||||