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.) |
| 31/01/2024 | OWN/2023-24/R/21 | Direct Receipts | 38,579 | 31/01/2024 | 4THSFC/2023-24/P/205 | Expenditures | 4,000,000 | |||||||
| 31/01/2024 | OWN/2023-24/R/22 | Direct Receipts | 651 | Expenditures | ||||||||||
| 31/01/2024 | OWN/2023-24/R/23 | Direct Receipts | 1,499 | Expenditures | ||||||||||
| 31/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 2,606,365 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:14:55 PM. | ||||||||||||||