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.) |
26/03/2024 | OWN/2023-24/R/10 | Direct Receipts | 48,471 | 01/03/2024 | OWN/2023-24/P/9 | Expenditures | 36,325 | |||||||
Direct Receipts | 07/03/2024 | OWN/2023-24/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/03/2024 | OWN/2023-24/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2024 | OWN/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/10 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/12 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/14 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:52 PM. |