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.) |
20/12/2023 | OWN/2023-24/R/32 | Direct Receipts | 200 | 08/12/2023 | OWN/2023-24/P/33 | Expenditures | 1,080 | |||||||
31/12/2023 | XVFC/2023-24/R/8 | Direct Receipts | 5,643 | 08/12/2023 | OWN/2023-24/P/34 | Expenditures | 1,760 | |||||||
Direct Receipts | 08/12/2023 | RGSA/2023-24/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2023 | RGSA/2023-24/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2023 | RGSA/2023-24/P/8 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 08/12/2023 | RGSA/2023-24/P/9 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/53 | Expenditures | 21,501 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/54 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/55 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/56 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2023 | OWN/2023-24/P/35 | Expenditures | 996 | ||||||||||
Direct Receipts | 26/12/2023 | OWN/2023-24/P/36 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:53 AM. |