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.) |
10/01/2024 | OWN/2023-24/R/29 | Direct Receipts | 16,000 | 10/01/2024 | OWN/2023-24/P/25 | Expenditures | 58,472 | |||||||
10/01/2024 | OWN/2023-24/R/30 | Direct Receipts | 16,000 | 19/01/2024 | XVFC/2023-24/P/22 | Expenditures | 159,988 | |||||||
20/01/2024 | OWN/2023-24/R/31 | Direct Receipts | 33,021 | 19/01/2024 | XVFC/2023-24/P/23 | Expenditures | 124,993 | |||||||
20/01/2024 | OWN/2023-24/R/32 | Direct Receipts | 19,800 | 25/01/2024 | XVFC/2023-24/P/24 | Expenditures | 199,950 | |||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/25 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/26 | Expenditures | 32,472 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/27 | Expenditures | 449,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:02 AM. |