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.) |
16/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 95,000 | 10/05/2023 | OWN/2023-24/P/1 | Expenditures | 86,971 | |||||||
16/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 398,192 | 10/05/2023 | OWN/2023-24/P/2 | Expenditures | 61,486 | |||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/3 | Expenditures | 405,775 | ||||||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/4 | Expenditures | 55,058 | ||||||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/5 | Expenditures | 504,686 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 146,825 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 164,629 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/6 | Expenditures | 166,034 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/3 | Expenditures | 175,053 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:20 AM. |