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.) |
26/03/2024 | OWN/2023-24/R/12 | Direct Receipts | 562,696 | 14/03/2024 | XVFC/2023-24/P/37 | Expenditures | 184,971 | |||||||
26/03/2024 | OWN/2023-24/R/13 | Direct Receipts | 376,200 | 14/03/2024 | XVFC/2023-24/P/38 | Expenditures | 300,000 | |||||||
26/03/2024 | OWN/2023-24/R/14 | Direct Receipts | 364 | 15/03/2024 | XVFC/2023-24/P/39 | Expenditures | 299,005 | |||||||
26/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 64,680 | 15/03/2024 | XVFC/2023-24/P/40 | Expenditures | 164,918 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/41 | Expenditures | 176,814 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/220 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/221 | Expenditures | 64,984 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/222 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/223 | Expenditures | 72,469 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/224 | Expenditures | 753,801 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/225 | Expenditures | 510,463 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/226 | Expenditures | 121,170 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/227 | Expenditures | 33,492 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/228 | Expenditures | 74,992 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/229 | Expenditures | 4,581,178 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/230 | Expenditures | 1,499,369 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/231 | Expenditures | 191,755 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/232 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/233 | Expenditures | 497,712 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/234 | Expenditures | 161,865 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/235 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/237 | Expenditures | 1,040,976 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/238 | Expenditures | 286,296 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/239 | Expenditures | 1,314,604 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/240 | Expenditures | 263,088 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/241 | Expenditures | 116,955 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/242 | Expenditures | 173,511 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/243 | Expenditures | 117,711 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/244 | Expenditures | 50,837 | ||||||||||
Direct Receipts | 26/03/2024 | OWN/2023-24/P/245 | Expenditures | 376,200 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/42 | Expenditures | 173,511 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/246 | Expenditures | 15,576,812 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/247 | Expenditures | 1,748,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:56 PM. |