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.) |
04/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,100 | 15/07/2023 | OWN/2023-24/P/10 | Expenditures | 1,500 | |||||||
12/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 22,700 | 15/07/2023 | OWN/2023-24/P/8 | Expenditures | 4,500 | |||||||
13/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 13,425 | 15/07/2023 | OWN/2023-24/P/9 | Expenditures | 800 | |||||||
20/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 5,000 | 20/07/2023 | OWN/2023-24/P/11 | Expenditures | 11,390 | |||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/7 | Expenditures | 45,305 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/8 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:47:02 AM. |