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.) |
27/02/2024 | SDP/2023-24/R/8 | Direct Receipts | 60,000 | 12/02/2024 | OWN/2023-24/P/10 | Expenditures | 1,950 | |||||||
28/02/2024 | OWN/2023-24/R/9 | Direct Receipts | 1,000 | 12/02/2024 | OWN/2023-24/P/8 | Expenditures | 75,000 | |||||||
29/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 1,256 | 12/02/2024 | OWN/2023-24/P/9 | Expenditures | 500 | |||||||
29/02/2024 | SDP/2023-24/R/9 | Direct Receipts | 3,407 | 19/02/2024 | SDP/2023-24/P/6 | Expenditures | 40,100 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 3,868 | 19/02/2024 | XVFC/2023-24/P/4 | Expenditures | 3,208 | |||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/5 | Expenditures | 24,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:16 AM. |