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.) |
06/10/2023 | OWN/2023-24/R/2 | Direct Receipts | 9,171 | 05/10/2023 | XVFC/2023-24/P/1 | Expenditures | 25,970 | |||||||
06/10/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,190 | 05/10/2023 | XVFC/2023-24/P/2 | Expenditures | 20,559 | |||||||
06/10/2023 | OWN/2023-24/R/4 | Direct Receipts | 3,812 | 05/10/2023 | XVFC/2023-24/P/3 | Expenditures | 18,217 | |||||||
06/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 500 | 18/10/2023 | OWN/2023-24/P/2 | Expenditures | 9,171 | |||||||
Direct Receipts | 18/10/2023 | OWN/2023-24/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/4 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:01 PM. |