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.) |
18/12/2023 | OWN/2023-24/R/15 | Direct Receipts | 29,010 | 12/12/2023 | XVFC/2023-24/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/12/2023 | OWN/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2023 | OWN/2023-24/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2023 | OWN/2023-24/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:35 PM. |