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.) |
01/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 200 | 01/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 2,416 | |||||||
01/02/2024 | OWN/2023-24/R/9 | Direct Receipts | 50 | 01/02/2024 | VKVNY/2023-24/P/21 | Expenditures | 69,377 | |||||||
26/02/2024 | VKVNY/2023-24/R/8 | Direct Receipts | 80,000 | 22/02/2024 | XVFC/2023-24/P/26 | Expenditures | 27,404 | |||||||
29/02/2024 | SDP/2023-24/R/6 | Direct Receipts | 64,000 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/10 | Direct Receipts | 10,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:12 PM. |