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.) |
11/06/2024 | OWN/2024-25/R/14 | Direct Receipts | 116,102 | 03/06/2024 | OWN/2024-25/P/4 | Expenditures | 10,000 | |||||||
25/06/2024 | OWN/2024-25/R/12 | Direct Receipts | 4,289 | Expenditures | ||||||||||
25/06/2024 | OWN/2024-25/R/13 | Direct Receipts | 3,660 | Expenditures | ||||||||||
27/06/2024 | XVFC/2024-25/R/2 | Reverse Receipt -PFMS | 2,397,238 | Expenditures | ||||||||||
30/06/2024 | XVFC/2024-25/R/3 | Direct Receipts | 125,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:52:15 AM. |