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.) |
26/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 426,657 | 01/05/2023 | OWN/2023-24/P/10 | Expenditures | 105,050 | |||||||
26/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 296,424 | 01/05/2023 | OWN/2023-24/P/9 | Expenditures | 105,050 | |||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/11 | Expenditures | 86,842 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/12 | Expenditures | 134,828 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 65,868 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/14 | Expenditures | 105,290 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/15 | Expenditures | 109,698 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/16 | Expenditures | 107,887 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/17 | Expenditures | 154,521 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/18 | Expenditures | 66,040 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/1 | Expenditures | 89,554 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/2 | Expenditures | 107,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:03 PM. |