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.) |
15/03/2024 | OWN/2023-24/R/54 | Direct Receipts | 400 | 15/03/2024 | OWN/2023-24/P/31 | Expenditures | 2,850 | |||||||
15/03/2024 | OWN/2023-24/R/55 | Direct Receipts | 501 | 15/03/2024 | VKVNY/2023-24/P/8 | Expenditures | 88,000 | |||||||
15/03/2024 | OWN/2023-24/R/56 | Direct Receipts | 2,246 | 30/03/2024 | XVFC/2023-24/P/57 | Expenditures | 14,323 | |||||||
15/03/2024 | OWN/2023-24/R/57 | Direct Receipts | 200 | 30/03/2024 | XVFC/2023-24/P/58 | Expenditures | 2,695 | |||||||
15/03/2024 | OWN/2023-24/R/58 | Direct Receipts | 200 | 30/03/2024 | XVFC/2023-24/P/59 | Expenditures | 2,700 | |||||||
15/03/2024 | OWN/2023-24/R/59 | Direct Receipts | 165 | 30/03/2024 | XVFC/2023-24/P/60 | Expenditures | 500 | |||||||
15/03/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 88,000 | 30/03/2024 | XVFC/2023-24/P/61 | Expenditures | 2,600 | |||||||
19/03/2024 | OWN/2023-24/R/60 | Direct Receipts | 400 | 30/03/2024 | XVFC/2023-24/P/62 | Expenditures | 25,389 | |||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/63 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/64 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/65 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/66 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/67 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/69 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/70 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/71 | Expenditures | 2,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:35 PM. |