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.) |
18/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 212 | 04/01/2024 | OWN/2023-24/P/51 | Expenditures | 8,500 | |||||||
18/01/2024 | OWN/2023-24/R/19 | Direct Receipts | 37,600 | 04/01/2024 | OWN/2023-24/P/52 | Expenditures | 1,000 | |||||||
18/01/2024 | OWN/2023-24/R/20 | Direct Receipts | 31,236 | 04/01/2024 | OWN/2023-24/P/53 | Expenditures | 7,000 | |||||||
18/01/2024 | OWN/2023-24/R/21 | Direct Receipts | 69,264 | 04/01/2024 | OWN/2023-24/P/54 | Expenditures | 7,520 | |||||||
18/01/2024 | OWN/2023-24/R/22 | Direct Receipts | 200 | 04/01/2024 | XVFC/2023-24/P/16 | Expenditures | 14,384 | |||||||
18/01/2024 | OWN/2023-24/R/23 | Direct Receipts | 200 | 04/01/2024 | XVFC/2023-24/P/17 | Expenditures | 7,520 | |||||||
Direct Receipts | 18/01/2024 | OWN/2023-24/P/55 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 18/01/2024 | OWN/2023-24/P/56 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/01/2024 | OWN/2023-24/P/57 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/01/2024 | OWN/2023-24/P/58 | Expenditures | 421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:42 PM. |