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.) |
05/09/2024 | OWN/2024-25/R/18 | Direct Receipts | 25,236 | 16/09/2024 | OWN/2024-25/P/7 | Expenditures | 3,100 | |||||||
05/09/2024 | OWN/2024-25/R/19 | Direct Receipts | 88,858 | 16/09/2024 | OWN/2024-25/P/8 | Expenditures | 845 | |||||||
24/09/2024 | OWN/2024-25/R/20 | Direct Receipts | 12,055 | 16/09/2024 | OWN/2024-25/P/9 | Expenditures | 3,130 | |||||||
25/09/2024 | OWN/2024-25/R/22 | Direct Receipts | 3,603 | 23/09/2024 | OWN/2024-25/P/11 | Expenditures | 630 | |||||||
25/09/2024 | OWN/2024-25/R/23 | Direct Receipts | 4,318 | 25/09/2024 | OWN/2024-25/P/10 | Expenditures | 4,600 | |||||||
27/09/2024 | OWN/2024-25/R/21 | Direct Receipts | 25,601 | Expenditures | ||||||||||
30/09/2024 | XVFC/2024-25/R/7 | Direct Receipts | 266,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:25:39 AM. |