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.) |
01/03/2024 | OWN/2023-24/R/40 | Direct Receipts | 19,426 | 26/03/2024 | XVFC/2023-24/P/14 | Expenditures | 26,630 | |||||||
04/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 1,284 | 26/03/2024 | XVFC/2023-24/P/15 | Expenditures | 30,000 | |||||||
06/03/2024 | OWN/2023-24/R/42 | Direct Receipts | 11,000 | 26/03/2024 | XVFC/2023-24/P/16 | Expenditures | 36,000 | |||||||
07/03/2024 | OWN/2023-24/R/43 | Direct Receipts | 7,952 | 28/03/2024 | XVFC/2023-24/P/17 | Expenditures | 46,000 | |||||||
14/03/2024 | OWN/2023-24/R/44 | Direct Receipts | 3,785 | 28/03/2024 | XVFC/2023-24/P/18 | Expenditures | 4,000 | |||||||
14/03/2024 | OWN/2023-24/R/45 | Direct Receipts | 4,200 | 30/03/2024 | OWN/2023-24/P/9 | Expenditures | 36,500 | |||||||
19/03/2024 | OWN/2023-24/R/46 | Direct Receipts | 365,480 | 30/03/2024 | XVFC/2023-24/P/19 | Expenditures | 137,747 | |||||||
31/03/2024 | OWN/2023-24/R/47 | Direct Receipts | 3,438 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/48 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:39:08 AM. |