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.) |
10/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 57,000 | 04/07/2023 | OWN/2023-24/P/8 | Expenditures | 7,000 | |||||||
10/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 38,584 | 04/07/2023 | OWN/2023-24/P/9 | Expenditures | 12,526 | |||||||
10/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 18,600 | 07/07/2023 | XVFC/2023-24/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/10 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 18/07/2023 | OWN/2023-24/P/12 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 19/07/2023 | OWN/2023-24/P/11 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/10 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/7 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/8 | Expenditures | 11,919 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/9 | Expenditures | 21,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:12 PM. |