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.) |
02/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 3,557 | 16/08/2023 | XVFC/2023-24/P/8 | Expenditures | 10,000 | 01/08/2023 | GPMKHA/2023-24/C/1 | 377,815.3 | ||||
02/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 704 | 18/08/2023 | XVFC/2023-24/P/9 | Expenditures | 177,243.35 | 02/08/2023 | OWN/2023-24/C/4 | 31,000 | ||||
Direct Receipts | Expenditures | 09/08/2023 | OWN/2023-24/C/5 | 1.42 | ||||||||||
Direct Receipts | Expenditures | 23/08/2023 | OWN/2023-24/C/9 | 1.42 | ||||||||||
Direct Receipts | Expenditures | 25/08/2023 | OWN/2023-24/C/7 | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:49 PM. |