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.) |
02/02/2024 | OWN/2023-24/R/22 | Direct Receipts | 1,497 | 12/02/2024 | XVFC/2023-24/P/28 | Expenditures | 41,000 | 02/02/2024 | OWN/2023-24/C/45 | 10,800 | ||||
22/02/2024 | OWN/2023-24/R/23 | Direct Receipts | 80,000 | 12/02/2024 | XVFC/2023-24/P/29 | Expenditures | 41,000 | 02/02/2024 | OWN/2023-24/C/46 | 1,500 | ||||
22/02/2024 | OWN/2023-24/R/24 | Direct Receipts | 100,000 | Expenditures | 02/02/2024 | OWN/2023-24/C/47 | 640 | |||||||
Direct Receipts | Expenditures | 02/02/2024 | OWN/2023-24/C/48 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 03/02/2024 | OWN/2023-24/C/49 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 23/02/2024 | GPMKHA/2023-24/C/16 | 358 | ||||||||||
Direct Receipts | Expenditures | 23/02/2024 | GPMKHA/2023-24/C/17 | 990 | ||||||||||
Direct Receipts | Expenditures | 23/02/2024 | GPMKHA/2023-24/C/18 | 600 | ||||||||||
Direct Receipts | Expenditures | 24/02/2024 | GPMKHA/2023-24/C/19 | 6,100 | ||||||||||
Direct Receipts | Expenditures | 24/02/2024 | GPMKHA/2023-24/C/20 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 24/02/2024 | GPMKHA/2023-24/C/21 | 2,507 | ||||||||||
Direct Receipts | Expenditures | 24/02/2024 | GPMKHA/2023-24/C/22 | 1,105 | ||||||||||
Direct Receipts | Expenditures | 29/02/2024 | OWN/2023-24/C/44 | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:16:13 AM. |