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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,491 | 08/12/2022 | TPDF/2022-23/P/24 | Expenditures | 36,040 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 08/12/2022 | TPDF/2022-23/P/25 | Expenditures | 41,764 | |||||||
08/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 3,834 | |||||||
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 60 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 35,025 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 119,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:52 PM. |