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.) |
30/03/2024 | OWN/2023-24/R/37 | Direct Receipts | 3,000 | 30/03/2024 | OWN/2023-24/P/12 | Expenditures | 26,500 | |||||||
31/03/2024 | OWN/2023-24/R/38 | Direct Receipts | 9,069 | 30/03/2024 | XVFC/2023-24/P/10 | Expenditures | 49,950 | |||||||
31/03/2024 | OWN/2023-24/R/39 | Direct Receipts | 500 | 30/03/2024 | XVFC/2023-24/P/11 | Expenditures | 36,000 | |||||||
31/03/2024 | OWN/2023-24/R/40 | Direct Receipts | 31,753 | 30/03/2024 | XVFC/2023-24/P/12 | Expenditures | 16,796 | |||||||
31/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 10,676 | 30/03/2024 | XVFC/2023-24/P/13 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/14 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:19:11 PM. |