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.) |
14/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 194,550 | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 118,340 | |||||||
14/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 205,272 | 06/03/2024 | XVFC/2023-24/P/20 | Expenditures | 156,342 | |||||||
14/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 55,787 | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 143,831 | |||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 186,574 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 131,604 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/1 | Expenditures | 473,107 | ||||||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/2 | Expenditures | 423,325 | ||||||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/3 | Expenditures | 190,266 | ||||||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/4 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/5 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:56 AM. |