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.) |
01/01/2024 | SDP/2023-24/R/3 | Direct Receipts | 5 | 06/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,000 | 08/01/2024 | OWN/2023-24/C/3 | 1,500 | ||||
01/01/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 253 | 23/01/2024 | OWN/2023-24/P/54 | Expenditures | 707 | |||||||
03/01/2024 | OWN/2023-24/R/25 | Direct Receipts | 400 | 29/01/2024 | OWN/2023-24/P/55 | Expenditures | 1,851 | |||||||
03/01/2024 | OWN/2023-24/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/01/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 17,000 | Expenditures | ||||||||||
04/01/2024 | 5THSFC/2023-24/R/39 | Direct Receipts | 13,144 | Expenditures | ||||||||||
04/01/2024 | 5THSFC/2023-24/R/40 | Direct Receipts | 6,700 | Expenditures | ||||||||||
08/01/2024 | OWN/2023-24/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2024 | OWN/2023-24/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
13/01/2024 | OWN/2023-24/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
30/01/2024 | OWN/2023-24/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2024 | SDP/2023-24/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
31/01/2024 | VKVNY/2023-24/R/6 | Direct Receipts | 202 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/7 | Direct Receipts | 10,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:27 PM. |