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.) |
08/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 400 | 09/01/2024 | OWN/2023-24/P/12 | Expenditures | 440 | |||||||
09/01/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 39,376 | Expenditures | ||||||||||
10/01/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 45,000 | Expenditures | ||||||||||
10/01/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 21,600 | Expenditures | ||||||||||
11/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2024 | OWN/2023-24/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2024 | VKVNY/2023-24/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:55 AM. |