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.) |
22/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 1,963,841 | 21/03/2024 | XVFC/2023-24/P/8 | Expenditures | 197,038 | |||||||
22/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 237,816 | 22/03/2024 | OWN/2023-24/P/2 | Expenditures | 1,591,520 | |||||||
Direct Receipts | 22/03/2024 | OWN/2023-24/P/3 | Expenditures | 71,891 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/10 | Expenditures | 6,557 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/9 | Expenditures | 93,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:34 PM. |