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.) |
25/07/2023 | OWN/2023-24/R/90 | Direct Receipts | 720 | 05/07/2023 | XVFC/2023-24/P/21 | Expenditures | 299,936 | |||||||
25/07/2023 | OWN/2023-24/R/91 | Direct Receipts | 600 | 05/07/2023 | XVFC/2023-24/P/22 | Expenditures | 300,000 | |||||||
25/07/2023 | OWN/2023-24/R/92 | Direct Receipts | 720 | 05/07/2023 | XVFC/2023-24/P/23 | Expenditures | 300,000 | |||||||
25/07/2023 | OWN/2023-24/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/97 | Direct Receipts | 1,680 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/100 | Direct Receipts | 313,398 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/99 | Direct Receipts | 6,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:39 PM. |