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.) |
29/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,800 | 04/05/2023 | OWN/2023-24/P/2 | Expenditures | 20,988 | |||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/7 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/5 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/10 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/11 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:05 AM. |