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.) |
01/02/2024 | OWN/2023-24/R/20 | Direct Receipts | 9,924 | 01/02/2024 | OWN/2023-24/P/7 | Expenditures | 3,065 | |||||||
06/02/2024 | OWN/2023-24/R/21 | Direct Receipts | 10,094 | 01/02/2024 | XVFC/2023-24/P/14 | Expenditures | 6,750 | |||||||
13/02/2024 | OWN/2023-24/R/22 | Direct Receipts | 140,000 | 01/02/2024 | XVFC/2023-24/P/15 | Expenditures | 56,900 | |||||||
14/02/2024 | OWN/2023-24/R/23 | Direct Receipts | 425 | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/17 | Expenditures | 81,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:35:41 AM. |