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.) |
11/09/2023 | Fuel a/c/2023-24/R/1 | Direct Receipts | 99,320 | 11/09/2023 | XVFC/2023-24/P/15 | Expenditures | 576,380 | |||||||
12/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 5,711,861 | 14/09/2023 | OWN/2023-24/P/125 | Expenditures | 6,752 | |||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/126 | Expenditures | 265,436 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/127 | Expenditures | 35,471 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/128 | Expenditures | 9,461 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/129 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/130 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/131 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:54 PM. |