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.) |
01/12/2023 | OWN/2023-24/R/25 | Direct Receipts | 400 | 27/12/2023 | XVFC/2023-24/P/14 | Expenditures | 67,760 | |||||||
06/12/2023 | OWN/2023-24/R/28 | Direct Receipts | 3,427 | 27/12/2023 | XVFC/2023-24/P/15 | Expenditures | 6,650 | |||||||
06/12/2023 | OWN/2023-24/R/29 | Direct Receipts | 4,922 | 27/12/2023 | XVFC/2023-24/P/16 | Expenditures | 39,490 | |||||||
07/12/2023 | 5THSFC/2023-24/R/22 | Direct Receipts | 17,000 | Expenditures | ||||||||||
07/12/2023 | 5THSFC/2023-24/R/23 | Direct Receipts | 11,250 | Expenditures | ||||||||||
07/12/2023 | 5THSFC/2023-24/R/24 | Direct Receipts | 12,720 | Expenditures | ||||||||||
07/12/2023 | OWN/2023-24/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2023 | OWN/2023-24/R/27 | Direct Receipts | 15,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:41 AM. |