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.) |
10/01/2024 | OWN/2023-24/R/1 | Direct Receipts | 142,000 | 10/01/2024 | OWN/2023-24/P/6 | Expenditures | 41,467 | |||||||
10/01/2024 | OWN/2023-24/R/2 | Direct Receipts | 788,668 | 10/01/2024 | OWN/2023-24/P/7 | Expenditures | 69,271 | |||||||
10/01/2024 | OWN/2023-24/R/3 | Direct Receipts | 260 | 11/01/2024 | OWN/2023-24/P/8 | Expenditures | 132,194 | |||||||
Direct Receipts | 11/01/2024 | OWN/2023-24/P/9 | Expenditures | 9,806 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/10 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/11 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:05 AM. |