Voucher Wise Summary Report
Opening Balance | 805,405.4 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,900 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2022 | TPDF/2022-23/P/2 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:15 AM. |