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.) |
15/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 14,000 | 15/05/2023 | OWN/2023-24/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 15/05/2023 | OWN/2023-24/P/3 | Expenditures | 77,652 | ||||||||||
Direct Receipts | 15/05/2023 | OWN/2023-24/P/4 | Expenditures | 72,419 | ||||||||||
Direct Receipts | 15/05/2023 | OWN/2023-24/P/5 | Expenditures | 72,012 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:17 AM. |