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.) |
29/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 116,000 | 13/07/2023 | XVFC/2023-24/P/1 | Expenditures | 89,950 | 29/07/2023 | OWN/2023-24/C/4 | 116,000 | ||||
31/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 4,249 | 14/07/2023 | XVFC/2023-24/P/2 | Expenditures | 95,000 | 30/07/2023 | OWN/2023-24/C/7 | 728,380.4 | ||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/07/2023 | GPMKHA/2023-24/P/2 | Expenditures | 9,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:35 AM. |