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.) |
02/01/2024 | OWN/2023-24/R/45 | Direct Receipts | 32,944 | 10/01/2024 | OWN/2023-24/P/46 | Expenditures | 932 | |||||||
03/01/2024 | OWN/2023-24/R/46 | Direct Receipts | 65,100 | 20/01/2024 | OWN/2023-24/P/47 | Expenditures | 4,800 | |||||||
09/01/2024 | OWN/2023-24/R/47 | Direct Receipts | 5,700 | 29/01/2024 | OWN/2023-24/P/48 | Expenditures | 7,200 | |||||||
09/01/2024 | OWN/2023-24/R/48 | Direct Receipts | 2,000 | 29/01/2024 | XVFC/2023-24/P/16 | Expenditures | 10,850 | |||||||
20/01/2024 | OWN/2023-24/R/49 | Direct Receipts | 800 | 29/01/2024 | XVFC/2023-24/P/17 | Expenditures | 3,112 | |||||||
29/01/2024 | OWN/2023-24/R/50 | Direct Receipts | 1,400 | 29/01/2024 | XVFC/2023-24/P/18 | Expenditures | 25,674 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Direct Receipts | 6,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:03 AM. |