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.) |
22/12/2023 | OWN/2023-24/R/25 | Direct Receipts | 81,100 | 06/12/2023 | OWN/2023-24/P/19 | Expenditures | 7,507 | |||||||
22/12/2023 | OWN/2023-24/R/26 | Direct Receipts | 59,422 | 06/12/2023 | OWN/2023-24/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/12/2023 | OWN/2023-24/P/21 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 06/12/2023 | OWN/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/23 | Expenditures | 195,775 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/24 | Expenditures | 194,931 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/5 | Expenditures | 181,829 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/6 | Expenditures | 172,873 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/7 | Expenditures | 152,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:02 AM. |