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.) |
08/05/2023 | OWN/2023-24/R/12 | Direct Receipts | 200 | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 280 | |||||||
10/05/2023 | OWN/2023-24/R/13 | Direct Receipts | 40 | 01/05/2023 | OWN/2023-24/P/2 | Expenditures | 60,221 | |||||||
12/05/2023 | OWN/2023-24/R/14 | Direct Receipts | 20 | 01/05/2023 | OWN/2023-24/P/3 | Expenditures | 693 | |||||||
17/05/2023 | OWN/2023-24/R/15 | Direct Receipts | 20 | 01/05/2023 | OWN/2023-24/P/4 | Expenditures | 1,886 | |||||||
19/05/2023 | OWN/2023-24/R/16 | Direct Receipts | 30,476 | 01/05/2023 | OWN/2023-24/P/5 | Expenditures | 2,698 | |||||||
19/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 75,000 | 01/05/2023 | OWN/2023-24/P/6 | Expenditures | 2,158 | |||||||
26/05/2023 | OWN/2023-24/R/17 | Direct Receipts | 20 | 01/05/2023 | OWN/2023-24/P/7 | Expenditures | 420 | |||||||
Direct Receipts | 01/05/2023 | PYKKA/2023-24/P/1 | Expenditures | 259,801 | ||||||||||
Direct Receipts | 01/05/2023 | SDP/2023-24/P/1 | Expenditures | 51,439 | ||||||||||
Direct Receipts | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 211 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/05/2023 | PYKKA/2023-24/P/2 | Expenditures | 145,212 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/4 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/5 | Expenditures | 43,372 | ||||||||||
Direct Receipts | 19/05/2023 | SDP/2023-24/P/2 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/6 | Expenditures | 23,495 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 26/05/2023 | PYKKA/2023-24/P/3 | Expenditures | 92,857 | ||||||||||
Direct Receipts | 26/05/2023 | SDP/2023-24/P/3 | Expenditures | 14,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:54 AM. |