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 | OWN/2023-24/R/6 | Direct Receipts | 200 | 05/07/2023 | XVFC/2023-24/P/27 | Expenditures | 13,830 | |||||||
Direct Receipts | 06/07/2023 | OWN/2023-24/P/13 | Expenditures | 47,198 | ||||||||||
Direct Receipts | 06/07/2023 | OWN/2023-24/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/07/2023 | OWN/2023-24/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/28 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/29 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/30 | Expenditures | 4,135.56 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/31 | Expenditures | 7,143.24 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/32 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/34 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/37 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/38 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/39 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/40 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/41 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/42 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/43 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/44 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/46 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/47 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/52 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/58 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/59 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:24 AM. |