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.) |
01/11/2023 | OWN/2023-24/R/20 | Direct Receipts | 617,505 | 09/11/2023 | OWN/2023-24/P/17 | Expenditures | 81,176 | |||||||
01/11/2023 | OWN/2023-24/R/21 | Direct Receipts | 74,194 | 14/11/2023 | XVFC/2023-24/P/12 | Expenditures | 158,082 | |||||||
03/11/2023 | OWN/2023-24/R/22 | Direct Receipts | 6,283 | 14/11/2023 | XVFC/2023-24/P/13 | Expenditures | 160,126 | |||||||
03/11/2023 | OWN/2023-24/R/23 | Direct Receipts | 4,969 | 14/11/2023 | XVFC/2023-24/P/14 | Expenditures | 153,970 | |||||||
25/11/2023 | OWN/2023-24/R/26 | Direct Receipts | 348,777 | 25/11/2023 | XVFC/2023-24/P/15 | Expenditures | 162,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:43 AM. |