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.) |
11/03/2024 | OWN/2023-24/R/78 | Direct Receipts | 339,858 | 06/03/2024 | XVFC/2023-24/P/29 | Expenditures | 46,537 | |||||||
11/03/2024 | OWN/2023-24/R/79 | Direct Receipts | 498,623 | 06/03/2024 | XVFC/2023-24/P/30 | Expenditures | 1,463 | |||||||
25/03/2024 | MPLADS/2023-24/R/4 | Direct Receipts | 4,331 | 06/03/2024 | XVFC/2023-24/P/31 | Expenditures | 143,388 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 25,177 | 06/03/2024 | XVFC/2023-24/P/32 | Expenditures | 6,612 | |||||||
Direct Receipts | 12/03/2024 | OWN/2023-24/P/88 | Expenditures | 519,689 | ||||||||||
Direct Receipts | 12/03/2024 | OWN/2023-24/P/89 | Expenditures | 94,867 | ||||||||||
Direct Receipts | 20/03/2024 | OWN/2023-24/P/90 | Expenditures | 450,331 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/91 | Expenditures | 311,733 | ||||||||||
Direct Receipts | 28/03/2024 | OWN/2023-24/P/92 | Expenditures | 42,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:34 PM. |