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.) |
17/10/2023 | OWN/2023-24/R/4 | Direct Receipts | 462,585 | 03/10/2023 | XVFC/2023-24/P/3 | Expenditures | 390,000 | |||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/4 | Expenditures | 296,833 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/5 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 19/10/2023 | OWN/2023-24/P/11 | Expenditures | 118,067 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/10 | Expenditures | 291,577 | ||||||||||
Direct Receipts | 28/10/2023 | XVFC/2023-24/P/6 | Expenditures | 286,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:13 PM. |