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.) |
01/11/2024 | OWN/2024-25/R/1 | Direct Receipts | 33,700 | 30/11/2024 | OWN/2024-25/P/1 | Expenditures | 33,700 | 30/11/2024 | OWN/2024-25/C/1 | 34,750 | ||||
01/11/2024 | OWN/2024-25/R/2 | Direct Receipts | 33,700 | 30/11/2024 | OWN/2024-25/P/2 | Expenditures | 33,700 | |||||||
01/11/2024 | OWN/2024-25/R/3 | Direct Receipts | 33,700 | Expenditures | ||||||||||
01/11/2024 | OWN/2024-25/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/11/2024 | XVFC/2024-25/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
17/11/2024 | XVFC/2024-25/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:24:22 AM. |