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.) |
06/01/2024 | OWN/2023-24/R/10 | Direct Receipts | 7,667 | 06/01/2024 | OWN/2023-24/P/7 | Expenditures | 4,320 | |||||||
06/01/2024 | OWN/2023-24/R/9 | Direct Receipts | 11 | 06/01/2024 | SCSP/2023-24/P/2 | Expenditures | 97,000 | |||||||
31/01/2024 | OWN/2023-24/R/11 | Direct Receipts | 9,924 | 07/01/2024 | XVFC/2023-24/P/32 | Expenditures | 4,125 | |||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/33 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/34 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/35 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/37 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/38 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/39 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/40 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/41 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/42 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/43 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/44 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/47 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/48 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/50 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/52 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/53 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/54 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/55 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/56 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/57 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/58 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/59 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/60 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/61 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 14/01/2024 | XVFC/2023-24/P/62 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:04 AM. |