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.) |
24/07/2023 | MLACDS/2023-24/R/3 | Direct Receipts | 93,160 | 12/07/2023 | OWN/2023-24/P/67 | Expenditures | 17,000 | |||||||
24/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 633,731 | 12/07/2023 | OWN/2023-24/P/68 | Expenditures | 377,778 | |||||||
Direct Receipts | 12/07/2023 | OWN/2023-24/P/69 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 12/07/2023 | OWN/2023-24/P/70 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 24/07/2023 | MLACDS/2023-24/P/4 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/71 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/72 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/73 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/74 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/75 | Expenditures | 67,269 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/76 | Expenditures | 267,112 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/77 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/78 | Expenditures | 1,129,868 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/79 | Expenditures | 65,324 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/80 | Expenditures | 1,292,411 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/81 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/82 | Expenditures | 5,399 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/83 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/84 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/85 | Expenditures | 69,703 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/9 | Expenditures | 443,816 | ||||||||||
Direct Receipts | 25/07/2023 | MLACDS/2023-24/P/5 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/86 | Expenditures | 254,704 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/87 | Expenditures | 35,168 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/88 | Expenditures | 50,047 | ||||||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/89 | Expenditures | 15,799 | ||||||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/90 | Expenditures | 1,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:12 PM. |