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.) |
08/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 840 | 06/02/2024 | XVFC/2023-24/P/22 | Expenditures | 50,000 | |||||||
08/02/2024 | OWN/2023-24/R/13 | Direct Receipts | 9,924 | 06/02/2024 | XVFC/2023-24/P/23 | Expenditures | 209,812 | |||||||
08/02/2024 | OWN/2023-24/R/14 | Direct Receipts | 10,094 | 09/02/2024 | XVFC/2023-24/P/24 | Expenditures | 3,180 | |||||||
08/02/2024 | VKVNY/2023-24/R/2 | Direct Receipts | 100,000 | 13/02/2024 | VKVNY/2023-24/P/3 | Expenditures | 126,723 | |||||||
19/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 28,625 | Expenditures | ||||||||||
26/02/2024 | MPLADS/2023-24/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:58 AM. |