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.) |
03/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 2,000 | 14/07/2023 | XVFC/2023-24/P/14 | Expenditures | 7,976 | 25/07/2023 | OWN/2023-24/C/3 | 4,000 | ||||
12/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 52,800 | 14/07/2023 | XVFC/2023-24/P/15 | Expenditures | 14,460 | |||||||
Direct Receipts | 15/07/2023 | OWN/2023-24/P/7 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/07/2023 | OWN/2023-24/P/8 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 15/07/2023 | OWN/2023-24/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/16 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/17 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/18 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/19 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/20 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/21 | Expenditures | 5,213 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/22 | Expenditures | 18,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:14 AM. |