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.) |
29/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 164,836 | |||||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,157 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,364 | |||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 29/12/2022 | OWN/2022-23/P/10 | Expenditures | 350 | |||||||
29/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 3,000 | 29/12/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
29/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 33,003 | 29/12/2022 | OWN/2022-23/P/12 | Expenditures | 360 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,755 | 29/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/14 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/15 | Expenditures | 920 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/16 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/18 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/19 | Expenditures | 870 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/9 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 29/12/2022 | TPDF/2022-23/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:46 PM. |