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.) |
30/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 16,259 | 16/11/2023 | XVFC/2023-24/P/4 | Expenditures | 66,464 | |||||||
30/11/2023 | OWN/2023-24/R/14 | Direct Receipts | 41,322 | 16/11/2023 | XVFC/2023-24/P/5 | Expenditures | 66,464 | |||||||
30/11/2023 | OWN/2023-24/R/16 | Direct Receipts | 26,853 | 28/11/2023 | XVFC/2023-24/P/6 | Expenditures | 59,310 | |||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/23 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/26 | Expenditures | 21,245 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/29 | Expenditures | 33,153 | ||||||||||
Direct Receipts | 30/11/2023 | OWN/2023-24/P/30 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:45 PM. |