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.) |
| 30/11/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,929,892 | 30/11/2023 | CRF/2023-24/P/2 | Expenditures | 283,109 | |||||||
| Direct Receipts | 30/11/2023 | CRF/2023-24/P/3 | Expenditures | 8,858,175 | ||||||||||
| Direct Receipts | 30/11/2023 | MLAFUND/2023-24/P/3 | Expenditures | 11,639,761 | ||||||||||
| Direct Receipts | 30/11/2023 | OWN/2023-24/P/6 | Expenditures | 504,697 | ||||||||||
| Direct Receipts | 30/11/2023 | OWN/2023-24/P/7 | Expenditures | 3,034,757 | ||||||||||
| Direct Receipts | 30/11/2023 | XVFC/2023-24/P/177 | Expenditures | 20,000,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 03:48:34 PM. | ||||||||||||||