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.) |
| 29/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 716,682.6 | 29/02/2024 | OWN/2023-24/P/13 | Expenditures | 44,238,209 | |||||||
| 29/02/2024 | XVFC/2023-24/R/78 | Direct Receipts | 12,036,000 | Expenditures | ||||||||||
| 29/02/2024 | XVFC/2023-24/R/79 | Direct Receipts | 18,054,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:49:59 PM. | ||||||||||||||