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.) |
27/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 6,759,136 | 14/03/2024 | XVFC/2023-24/P/13 | Expenditures | 52,622 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/14 | Expenditures | 67,455 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/1 | Expenditures | 326,589 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/10 | Expenditures | 99,979 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/11 | Expenditures | 673,854 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/12 | Expenditures | 655,179 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/3 | Expenditures | 176,777 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/4 | Expenditures | 438,288 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/5 | Expenditures | 1,331,631 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/6 | Expenditures | 668,706 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/7 | Expenditures | 299,678 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/15 | Expenditures | 342,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:06 PM. |