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.) |
31/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 79,476 | 11/03/2024 | XVFC/2023-24/P/135 | Expenditures | 175,878 | |||||||
31/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 97,476 | 11/03/2024 | XVFC/2023-24/P/136 | Expenditures | 10,057 | |||||||
31/03/2024 | OWN/2023-24/R/4 | Direct Receipts | 97,476 | 11/03/2024 | XVFC/2023-24/P/137 | Expenditures | 1,628 | |||||||
31/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 158,400 | 11/03/2024 | XVFC/2023-24/P/138 | Expenditures | 814 | |||||||
31/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 2,455 | 11/03/2024 | XVFC/2023-24/P/139 | Expenditures | 795 | |||||||
31/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 20 | 11/03/2024 | XVFC/2023-24/P/140 | Expenditures | 53 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 111,564 | 11/03/2024 | XVFC/2023-24/P/141 | Expenditures | 1,628 | |||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/142 | Expenditures | 173,101 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/143 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/144 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/145 | Expenditures | 795 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/146 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/147 | Expenditures | 77 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/148 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/149 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/150 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/12 | Expenditures | 115,851 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/13 | Expenditures | 190,740 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/14 | Expenditures | 190,794 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/15 | Expenditures | 152,325 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/16 | Expenditures | 190,709 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/17 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/18 | Expenditures | 190,830 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/19 | Expenditures | 190,544 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/20 | Expenditures | 94,623 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/21 | Expenditures | 191,514 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/22 | Expenditures | 94,623 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/23 | Expenditures | 119,238 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/24 | Expenditures | 189,822 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/25 | Expenditures | 94,999 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/26 | Expenditures | 189,899 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/27 | Expenditures | 142,643 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/28 | Expenditures | 190,672 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/29 | Expenditures | 91,476 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/1 | Expenditures | 208,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:02 PM. |