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.) |
27/09/2023 | OWN/2023-24/R/10 | Direct Receipts | 20,000 | 13/09/2023 | XVFC/2023-24/P/13 | Expenditures | 158,213 | |||||||
27/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 20,000 | 13/09/2023 | XVFC/2023-24/P/14 | Expenditures | 149,658 | |||||||
27/09/2023 | OWN/2023-24/R/12 | Direct Receipts | 40,000 | 13/09/2023 | XVFC/2023-24/P/15 | Expenditures | 149,510 | |||||||
27/09/2023 | OWN/2023-24/R/13 | Direct Receipts | 20,000 | 19/09/2023 | XVFC/2023-24/P/16 | Expenditures | 249,837 | |||||||
27/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 19,800 | 19/09/2023 | XVFC/2023-24/P/17 | Expenditures | 29,221 | |||||||
27/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 20,000 | 26/09/2023 | XVFC/2023-24/P/18 | Expenditures | 149,740 | |||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/19 | Expenditures | 149,507 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/20 | Expenditures | 149,548 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/21 | Expenditures | 199,742 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/18 | Expenditures | 479,354 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/19 | Expenditures | 275,597 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/20 | Expenditures | 959,414 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/21 | Expenditures | 969,388 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/22 | Expenditures | 1,151,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:07 AM. |