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.) |
02/10/2023 | OWN/2023-24/R/29 | Direct Receipts | 15,912 | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 94,656 | |||||||
03/10/2023 | OWN/2023-24/R/30 | Direct Receipts | 2,050 | 18/10/2023 | XVFC/2023-24/P/8 | Expenditures | 132,382 | |||||||
03/10/2023 | OWN/2023-24/R/31 | Direct Receipts | 4,998 | 19/10/2023 | OWN/2023-24/P/33 | Expenditures | 177,500 | |||||||
03/10/2023 | OWN/2023-24/R/32 | Direct Receipts | 8,320 | Expenditures | ||||||||||
12/10/2023 | OWN/2023-24/R/33 | Direct Receipts | 70,000 | Expenditures | ||||||||||
31/10/2023 | OWN/2023-24/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/10/2023 | OWN/2023-24/R/35 | Direct Receipts | 74,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:06:19 AM. |