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.) |
03/01/2024 | OWN/2023-24/R/32 | Direct Receipts | 111,500 | 02/01/2024 | XVFC/2023-24/P/16 | Expenditures | 87,611 | |||||||
08/01/2024 | OWN/2023-24/R/33 | Direct Receipts | 100,000 | 10/01/2024 | OWN/2023-24/P/27 | Expenditures | 274,771 | |||||||
24/01/2024 | OWN/2023-24/R/34 | Direct Receipts | 88,800 | 10/01/2024 | OWN/2023-24/P/28 | Expenditures | 274,697 | |||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/17 | Expenditures | 62,973 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/18 | Expenditures | 69,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:00 PM. |