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.) |
22/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 200,000 | 03/07/2023 | XVFC/2023-24/P/5 | Expenditures | 163,204 | |||||||
22/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 250,000 | 25/07/2023 | XVFC/2023-24/P/6 | Expenditures | 192,005 | |||||||
31/07/2023 | XVFC/2023-24/R/6 | Direct Receipts | 13,635 | 25/07/2023 | XVFC/2023-24/P/7 | Expenditures | 172,105 | |||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/26 | Expenditures | 145,504 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/8 | Expenditures | 102,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:44 PM. |