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.) |
19/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 199,493 | 01/05/2023 | XVFC/2023-24/P/3 | Expenditures | 81,604 | |||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/4 | Expenditures | 81,093 | ||||||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/5 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 89,999 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/1 | Expenditures | 113,333 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/2 | Expenditures | 177,681 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/3 | Expenditures | 90,249 | ||||||||||
Direct Receipts | 04/05/2023 | OWN/2023-24/P/4 | Expenditures | 89,998 | ||||||||||
Direct Receipts | 30/05/2023 | OWN/2023-24/P/5 | Expenditures | 175,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:58 PM. |