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.) |
22/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 48,000 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 66,189 | |||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 91,090 | ||||||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 53,263 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/11 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/12 | Expenditures | 37,706 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/13 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/14 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/15 | Expenditures | 194,882 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/4 | Expenditures | 245,900 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/5 | Expenditures | 196,645 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/6 | Expenditures | 114,638 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/7 | Expenditures | 113,367 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 496,708 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/1 | Expenditures | 240,088 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/2 | Expenditures | 243,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:18 PM. |