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.) |
| 02/07/2024 | 5THSFC/2024-25/R/1 | Direct Receipts | 269,485 | 02/07/2024 | 5THSFC/2024-25/P/13 | Expenditures | 2,992,462 | |||||||
| 02/07/2024 | 5THSFC/2024-25/R/2 | Direct Receipts | 377,350 | 02/07/2024 | 5THSFC/2024-25/P/14 | Expenditures | 14,070 | |||||||
| 02/07/2024 | OWN/2024-25/R/10 | Direct Receipts | 122,947 | 12/07/2024 | 5THSFC/2024-25/P/15 | Expenditures | 748,967 | |||||||
| 02/07/2024 | OWN/2024-25/R/11 | Direct Receipts | 1,330 | 18/07/2024 | OWN/2024-25/P/14 | Expenditures | 26,735 | |||||||
| 02/07/2024 | OWN/2024-25/R/12 | Direct Receipts | 17,709 | 18/07/2024 | OWN/2024-25/P/15 | Expenditures | 46,060 | |||||||
| 02/07/2024 | OWN/2024-25/R/8 | Direct Receipts | 256,361 | 18/07/2024 | OWN/2024-25/P/16 | Expenditures | 4,149 | |||||||
| 02/07/2024 | OWN/2024-25/R/9 | Direct Receipts | 6,000 | 25/07/2024 | OWN/2024-25/P/17 | Expenditures | 10,533 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:13:05 PM. | ||||||||||||||