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.) |
| 04/10/2024 | OWN/2024-25/R/137 | Direct Receipts | 9,963,850 | 29/10/2024 | XVFC/2024-25/P/139 | Expenditures | 609,548 | |||||||
| 25/10/2024 | OWN/2024-25/R/138 | Direct Receipts | 482,348 | 29/10/2024 | XVFC/2024-25/P/140 | Expenditures | 601,105 | |||||||
| 30/10/2024 | OWN/2024-25/R/139 | Direct Receipts | 2,308 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:35:01 AM. | ||||||||||||||