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.) |
02/09/2023 | OWN/2023-24/R/4 | Direct Receipts | 400 | 12/09/2023 | XVFC/2023-24/P/13 | Expenditures | 2,035 | |||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2023 | OWN/2023-24/P/7 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 14/09/2023 | XVFC/2023-24/P/15 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 28/09/2023 | 5THSFC/2023-24/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/12 | Expenditures | 39,397 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/13 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/15 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/8 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:03 AM. |