Voucher Wise Summary Report
Opening Balance | 2,543,360 | |||||||||||||
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.) |
20/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,500 | 04/04/2023 | OWN/2023-24/P/1 | Expenditures | 750 | |||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/2 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/4 | Expenditures | 963 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 25/04/2023 | VKVNY/2023-24/P/1 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/04/2023 | VKVNY/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2023 | OWN/2023-24/P/6 | Expenditures | 1,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:35 AM. |