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.) |
11/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 31 | 03/08/2023 | CRF/2023-24/P/6 | Expenditures | 30,966 | |||||||
31/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,382 | 03/08/2023 | OWN/2023-24/P/12 | Expenditures | 5,420 | |||||||
Direct Receipts | 17/08/2023 | VKVNY/2023-24/P/1 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 28/08/2023 | OWN/2023-24/P/13 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 29/08/2023 | OWN/2023-24/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/4 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/5 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/6 | Expenditures | 12,704 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/7 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/8 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 31/08/2023 | OWN/2023-24/P/15 | Expenditures | 468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:54 AM. |