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.) |
23/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 15,528 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
23/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,080 | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/5 | Expenditures | 67,664 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/1 | Expenditures | 45,838 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/2 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/3 | Expenditures | 45,419 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/4 | Expenditures | 54,868 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/6 | Expenditures | 59,228 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/7 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 23/05/2023 | OWN/2023-24/P/8 | Expenditures | 83,611 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/10 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 54,911 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/9 | Expenditures | 20,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:04 PM. |