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.) |
21/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 8,178,442 | 21/03/2024 | OWN/2023-24/P/1 | Expenditures | 82,691 | |||||||
21/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 16,660 | 21/03/2024 | OWN/2023-24/P/10 | Expenditures | 279,064 | |||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/11 | Expenditures | 41,633 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/2 | Expenditures | 369,677 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/3 | Expenditures | 450,109 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/4 | Expenditures | 449,584 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/5 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/6 | Expenditures | 74,516 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/7 | Expenditures | 37,922 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/8 | Expenditures | 6,226 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/9 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/48 | Expenditures | 185,484 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/49 | Expenditures | 185,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:45 PM. |