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.) |
03/06/2023 | OWN/2023-24/R/10 | Direct Receipts | 200 | 08/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,600 | |||||||
03/06/2023 | OWN/2023-24/R/11 | Direct Receipts | 50 | 08/06/2023 | OWN/2023-24/P/12 | Expenditures | 900 | |||||||
08/06/2023 | OWN/2023-24/R/12 | Direct Receipts | 10 | 15/06/2023 | VKVNY/2023-24/P/1 | Expenditures | 11,000 | |||||||
15/06/2023 | OWN/2023-24/R/13 | Direct Receipts | 20 | 20/06/2023 | XVFC/2023-24/P/10 | Expenditures | 9,698 | |||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/14 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/06/2023 | OWN/2023-24/P/13 | Expenditures | 238 | ||||||||||
Direct Receipts | 23/06/2023 | XVFC/2023-24/P/15 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:23 PM. |