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.) |
25/03/2024 | OWN/2023-24/R/27 | Direct Receipts | 307,532 | 02/03/2024 | XVFC/2023-24/P/23 | Expenditures | 247,834 | |||||||
25/03/2024 | OWN/2023-24/R/28 | Direct Receipts | 211,944 | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 369,640 | |||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/25 | Expenditures | 378,938 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/26 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/35 | Expenditures | 175,205 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2024 | OWN/2023-24/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:47:06 PM. |