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.) |
29/02/2024 | OWN/2023-24/R/1 | Direct Receipts | 289,922 | 14/02/2024 | XVFC/2023-24/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/15 | Expenditures | 162,048 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/16 | Expenditures | 58,039 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/1 | Expenditures | 31,941 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/2 | Expenditures | 78,099 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/3 | Expenditures | 441,708 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/4 | Expenditures | 129,828 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/5 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/6 | Expenditures | 100,953 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/7 | Expenditures | 128,652 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/8 | Expenditures | 149,912 | ||||||||||
Direct Receipts | 29/02/2024 | OWN/2023-24/P/9 | Expenditures | 200,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:50 PM. |