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.) |
| 04/06/2024 | OWN/2024-25/R/45 | Direct Receipts | 491,146 | 02/06/2024 | XVFC/2024-25/P/43 | Expenditures | 2,949,916 | |||||||
| 07/06/2024 | OWN/2024-25/R/46 | Direct Receipts | 445,481 | 10/06/2024 | OWN/2024-25/P/22 | Expenditures | 496,838 | |||||||
| 07/06/2024 | OWN/2024-25/R/47 | Direct Receipts | 370,945 | 14/06/2024 | XVFC/2024-25/P/44 | Expenditures | 2,728,224 | |||||||
| 11/06/2024 | OWN/2024-25/R/48 | Direct Receipts | 143,495 | 19/06/2024 | XVFC/2024-25/P/45 | Expenditures | 813,336 | |||||||
| 11/06/2024 | OWN/2024-25/R/49 | Direct Receipts | 74,849 | 19/06/2024 | XVFC/2024-25/P/46 | Expenditures | 324,861 | |||||||
| 11/06/2024 | OWN/2024-25/R/50 | Direct Receipts | 64,492 | 19/06/2024 | XVFC/2024-25/P/47 | Expenditures | 874,024 | |||||||
| 11/06/2024 | OWN/2024-25/R/51 | Direct Receipts | 151,945 | 19/06/2024 | XVFC/2024-25/P/48 | Expenditures | 342,591 | |||||||
| 11/06/2024 | OWN/2024-25/R/52 | Direct Receipts | 79,991 | 19/06/2024 | XVFC/2024-25/P/49 | Expenditures | 309,139 | |||||||
| 18/06/2024 | OWN/2024-25/R/53 | Direct Receipts | 623,922 | 24/06/2024 | XVFC/2024-25/P/50 | Expenditures | 520,831 | |||||||
| 22/06/2024 | OWN/2024-25/R/54 | Direct Receipts | 422,014 | Expenditures | ||||||||||
| 22/06/2024 | OWN/2024-25/R/55 | Direct Receipts | 424,151 | Expenditures | ||||||||||
| 25/06/2024 | OWN/2024-25/R/56 | Direct Receipts | 134,913 | Expenditures | ||||||||||
| 25/06/2024 | OWN/2024-25/R/57 | Direct Receipts | 128,943 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/58 | Direct Receipts | 202,168 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/59 | Direct Receipts | 273,480 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/60 | Direct Receipts | 310,553 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/61 | Direct Receipts | 165,853 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/62 | Direct Receipts | 277,051 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/63 | Direct Receipts | 245,750 | Expenditures | ||||||||||
| 26/06/2024 | OWN/2024-25/R/64 | Direct Receipts | 137,686 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/65 | Direct Receipts | 215,326 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/66 | Direct Receipts | 213,089 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/67 | Direct Receipts | 207,645 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/68 | Direct Receipts | 259,304 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/69 | Direct Receipts | 344,440 | Expenditures | ||||||||||
| 28/06/2024 | OWN/2024-25/R/70 | Direct Receipts | 263,243 | Expenditures | ||||||||||
| 29/06/2024 | OWN/2024-25/R/71 | Direct Receipts | 405,489 | Expenditures | ||||||||||
| 29/06/2024 | OWN/2024-25/R/72 | Direct Receipts | 264,092 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:13:22 AM. | ||||||||||||||