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.) |
31/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 17,050 | 30/08/2023 | XVFC/2023-24/P/21 | Expenditures | 5,000 | 31/08/2023 | OWN/2023-24/C/2 | 17,050 | ||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/25 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/27 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/28 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/29 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/30 | Expenditures | 27,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:24 PM. |