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.) |
18/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,605 | 11/08/2023 | OWN/2023-24/P/6 | Expenditures | 8,780 | |||||||
18/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 20 | 11/08/2023 | XVFC/2023-24/P/8 | Expenditures | 41,595 | |||||||
31/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 28,625 | 18/08/2023 | XVFC/2023-24/P/9 | Expenditures | 4,500 | |||||||
31/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 3,300 | 20/08/2023 | XVFC/2023-24/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/08/2023 | MPLADS/2023-24/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/11 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:34 AM. |