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.) |
20/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 35,520 | 05/03/2024 | XVFC/2023-24/P/5 | Expenditures | 124,605 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/6 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 11/03/2024 | OWN/2023-24/P/20 | Expenditures | 177,494 | ||||||||||
Direct Receipts | 11/03/2024 | OWN/2023-24/P/21 | Expenditures | 20,253 | ||||||||||
Direct Receipts | 11/03/2024 | OWN/2023-24/P/22 | Expenditures | 111,443 | ||||||||||
Direct Receipts | 11/03/2024 | OWN/2023-24/P/23 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 11/03/2024 | OWN/2023-24/P/24 | Expenditures | 42,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:35 PM. |