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.) |
09/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 5,660 | 08/03/2024 | OWN/2023-24/P/12 | Expenditures | 46,850 | |||||||
09/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 6,139 | 08/03/2024 | OWN/2023-24/P/13 | Expenditures | 41,386 | |||||||
09/03/2024 | OWN/2023-24/R/18 | Direct Receipts | 32,712 | 08/03/2024 | OWN/2023-24/P/14 | Expenditures | 43,614 | |||||||
09/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 1,377 | 08/03/2024 | OWN/2023-24/P/15 | Expenditures | 15,900 | |||||||
09/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 5,191 | 08/03/2024 | XVFC/2023-24/P/11 | Expenditures | 162,818 | |||||||
09/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 6,318 | 08/03/2024 | XVFC/2023-24/P/12 | Expenditures | 59,301 | |||||||
09/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 2,982 | 09/03/2024 | OWN/2023-24/P/16 | Expenditures | 58,199 | |||||||
09/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 6,050 | Expenditures | ||||||||||
09/03/2024 | OWN/2023-24/R/25 | Direct Receipts | 1,833 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/26 | Direct Receipts | 59,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:08 PM. |