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.) |
30/08/2023 | OWN/2023-24/R/21 | Direct Receipts | 900 | 05/08/2023 | XVFC/2023-24/P/33 | Expenditures | 20,000 | |||||||
30/08/2023 | OWN/2023-24/R/22 | Direct Receipts | 3,300 | 05/08/2023 | XVFC/2023-24/P/34 | Expenditures | 12,705 | |||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/35 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/36 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/08/2023 | OWN/2023-24/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/08/2023 | OWN/2023-24/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/38 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/39 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/40 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/41 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/43 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/44 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/46 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/18 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/22 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 25/08/2023 | RGSA/2023-24/P/4 | Expenditures | 15,034 | ||||||||||
Direct Receipts | 30/08/2023 | OWN/2023-24/P/23 | Expenditures | 719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:28:03 AM. |