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.) |
02/10/2023 | OWN/2023-24/R/37 | Direct Receipts | 4,356 | 10/10/2023 | OWN/2023-24/P/22 | Expenditures | 1,700 | |||||||
04/10/2023 | OWN/2023-24/R/38 | Direct Receipts | 10 | 18/10/2023 | XVFC/2023-24/P/70 | Expenditures | 2,900 | |||||||
12/10/2023 | OWN/2023-24/R/39 | Direct Receipts | 10 | 18/10/2023 | XVFC/2023-24/P/71 | Expenditures | 2,900 | |||||||
23/10/2023 | OWN/2023-24/R/40 | Direct Receipts | 20 | 18/10/2023 | XVFC/2023-24/P/72 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/73 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/10/2023 | OWN/2023-24/P/23 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:35 AM. |