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.) |
03/08/2023 | OWN/2023-24/R/13 | Direct Receipts | 200 | 03/08/2023 | OWN/2023-24/P/12 | Expenditures | 1,560 | |||||||
03/08/2023 | OWN/2023-24/R/14 | Direct Receipts | 10,063 | 03/08/2023 | OWN/2023-24/P/14 | Expenditures | 377,600 | |||||||
03/08/2023 | OWN/2023-24/R/15 | Direct Receipts | 225 | 03/08/2023 | OWN/2023-24/P/15 | Expenditures | 200,732 | |||||||
03/08/2023 | OWN/2023-24/R/16 | Direct Receipts | 90 | 03/08/2023 | OWN/2023-24/P/17 | Expenditures | 27,950 | |||||||
03/08/2023 | OWN/2023-24/R/17 | Direct Receipts | 340,000 | 03/08/2023 | OWN/2023-24/P/18 | Expenditures | 550 | |||||||
03/08/2023 | OWN/2023-24/R/18 | Direct Receipts | 203,932 | 03/08/2023 | OWN/2023-24/P/19 | Expenditures | 41,650 | |||||||
03/08/2023 | OWN/2023-24/R/19 | Direct Receipts | 600 | 03/08/2023 | OWN/2023-24/P/20 | Expenditures | 93,336 | |||||||
Direct Receipts | 03/08/2023 | OWN/2023-24/P/21 | Expenditures | 97,840 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/28 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/29 | Expenditures | 48,507 | ||||||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/30 | Expenditures | 42,389 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/31 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/32 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/34 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/35 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/36 | Expenditures | 86,360 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/37 | Expenditures | 37,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:40 PM. |