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.) |
19/12/2023 | OWN/2023-24/R/15 | Direct Receipts | 13,900 | 18/12/2023 | XVFC/2023-24/P/6 | Expenditures | 131,983 | 19/12/2023 | OWN/2023-24/C/1 | 13,900 | ||||
19/12/2023 | OWN/2023-24/R/16 | Direct Receipts | 33,918 | 18/12/2023 | XVFC/2023-24/P/7 | Expenditures | 135,000 | |||||||
19/12/2023 | OWN/2023-24/R/17 | Direct Receipts | 13,170 | 18/12/2023 | XVFC/2023-24/P/8 | Expenditures | 106,331 | |||||||
19/12/2023 | OWN/2023-24/R/18 | Direct Receipts | 4,509 | 19/12/2023 | OWN/2023-24/P/10 | Expenditures | 40,000 | |||||||
19/12/2023 | OWN/2023-24/R/19 | Direct Receipts | 31,666 | 19/12/2023 | OWN/2023-24/P/11 | Expenditures | 157,698 | |||||||
19/12/2023 | OWN/2023-24/R/20 | Direct Receipts | 3,750 | 19/12/2023 | OWN/2023-24/P/12 | Expenditures | 55,740 | |||||||
Direct Receipts | 19/12/2023 | OWN/2023-24/P/13 | Expenditures | 34,203 | ||||||||||
Direct Receipts | 19/12/2023 | OWN/2023-24/P/9 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:11 AM. |