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.) |
13/12/2023 | OWN/2023-24/R/17 | Direct Receipts | 2,500 | 06/12/2023 | OWN/2023-24/P/24 | Expenditures | 25,000 | |||||||
30/12/2023 | OWN/2023-24/R/18 | Direct Receipts | 6,045 | 06/12/2023 | OWN/2023-24/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2023 | OWN/2023-24/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/27 | Expenditures | 53,431 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/4 | Expenditures | 133,048 | ||||||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/5 | Expenditures | 235,504 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/6 | Expenditures | 242,838 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/8 | Expenditures | 213,799 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 193,594 | ||||||||||
Direct Receipts | 28/12/2023 | OWN/2023-24/P/28 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/11 | Expenditures | 99,194 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/13 | Expenditures | 128,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:37:35 AM. |