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.) |
07/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 27,000 | 01/03/2024 | OWN/2023-24/P/1 | Expenditures | 142,353 | |||||||
07/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 22,500 | 01/03/2024 | OWN/2023-24/P/10 | Expenditures | 143,503 | |||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/11 | Expenditures | 175,220 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/14 | Expenditures | 176,046 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/15 | Expenditures | 181,406 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/16 | Expenditures | 184,480 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/17 | Expenditures | 137,704 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/18 | Expenditures | 126,913 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/2 | Expenditures | 179,468 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/3 | Expenditures | 134,198 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/4 | Expenditures | 82,361 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/5 | Expenditures | 86,170 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/6 | Expenditures | 86,098 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/7 | Expenditures | 77,547 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/8 | Expenditures | 74,827 | ||||||||||
Direct Receipts | 01/03/2024 | OWN/2023-24/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/20 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/22 | Expenditures | 49,658 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/23 | Expenditures | 49,658 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/24 | Expenditures | 64,004 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/26 | Expenditures | 110,352 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/27 | Expenditures | 21,079 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/29 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:02 PM. |