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.) |
11/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 249,612 | 02/05/2023 | OWN/2023-24/P/1 | Expenditures | 248,726 | |||||||
16/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 5,400 | 02/05/2023 | OWN/2023-24/P/2 | Expenditures | 198,997 | |||||||
Direct Receipts | 02/05/2023 | OWN/2023-24/P/3 | Expenditures | 181,276 | ||||||||||
Direct Receipts | 02/05/2023 | OWN/2023-24/P/4 | Expenditures | 148,734 | ||||||||||
Direct Receipts | 02/05/2023 | OWN/2023-24/P/5 | Expenditures | 348,765 | ||||||||||
Direct Receipts | 02/05/2023 | OWN/2023-24/P/6 | Expenditures | 195,266 | ||||||||||
Direct Receipts | 02/05/2023 | OWN/2023-24/P/7 | Expenditures | 146,107 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 146,375 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 146,051 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/3 | Expenditures | 146,051 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 248,370 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/11 | Expenditures | 110,433 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/12 | Expenditures | 136,166 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 248,513 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 248,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:13 AM. |