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.) |
16/12/2023 | OWN/2023-24/R/25 | Direct Receipts | 200 | 15/12/2023 | XVFC/2023-24/P/20 | Expenditures | 12,599 | |||||||
16/12/2023 | OWN/2023-24/R/26 | Direct Receipts | 200 | 15/12/2023 | XVFC/2023-24/P/21 | Expenditures | 12,599 | |||||||
16/12/2023 | OWN/2023-24/R/27 | Direct Receipts | 100 | 15/12/2023 | XVFC/2023-24/P/22 | Expenditures | 12,599 | |||||||
16/12/2023 | OWN/2023-24/R/28 | Direct Receipts | 200 | 15/12/2023 | XVFC/2023-24/P/23 | Expenditures | 12,599 | |||||||
16/12/2023 | OWN/2023-24/R/29 | Direct Receipts | 200 | 15/12/2023 | XVFC/2023-24/P/24 | Expenditures | 12,599 | |||||||
16/12/2023 | OWN/2023-24/R/30 | Direct Receipts | 200 | 15/12/2023 | XVFC/2023-24/P/25 | Expenditures | 12,599 | |||||||
26/12/2023 | OWN/2023-24/R/31 | Direct Receipts | 4,773 | 16/12/2023 | OWN/2023-24/P/19 | Expenditures | 2,000 | |||||||
30/12/2023 | OWN/2023-24/R/32 | Direct Receipts | 100 | 26/12/2023 | OWN/2023-24/P/20 | Expenditures | 493 | |||||||
Direct Receipts | 29/12/2023 | OWN/2023-24/P/21 | Expenditures | 16,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:33 AM. |