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.) |
30/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 55,515 | 30/03/2024 | OWN/2023-24/P/12 | Expenditures | 16,000 | |||||||
30/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 193,601 | 30/03/2024 | XVFC/2023-24/P/17 | Expenditures | 79,349 | |||||||
30/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 77,638 | 30/03/2024 | XVFC/2023-24/P/18 | Expenditures | 100,000 | |||||||
30/03/2024 | OWN/2023-24/R/18 | Direct Receipts | 22,415 | 30/03/2024 | XVFC/2023-24/P/19 | Expenditures | 400,000 | |||||||
30/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 205,611 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 13,897 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 328,930 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 23,051 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 7,173 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 77,638 | Expenditures | ||||||||||
30/03/2024 | OWN/2023-24/R/25 | Direct Receipts | 60,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:26 AM. |