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.) |
02/09/2023 | OWN/2023-24/R/16 | Direct Receipts | 3,188 | 14/09/2023 | OWN/2023-24/P/11 | Expenditures | 7,600 | |||||||
04/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 19,700 | 14/09/2023 | OWN/2023-24/P/12 | Expenditures | 11,562 | |||||||
26/09/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 475,000 | 14/09/2023 | SDP/2023-24/P/2 | Expenditures | 69,541 | |||||||
28/09/2023 | OWN/2023-24/R/17 | Direct Receipts | 10,292 | 28/09/2023 | XVFC/2023-24/P/33 | Expenditures | 30,980 | |||||||
28/09/2023 | OWN/2023-24/R/18 | Direct Receipts | 3,113 | 28/09/2023 | XVFC/2023-24/P/34 | Expenditures | 47,743 | |||||||
Direct Receipts | 29/09/2023 | VKVNY/2023-24/P/3 | Expenditures | 77,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:11 AM. |