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.) |
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 30 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 31,800 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 145 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 959 | |||||||
Direct Receipts | 14/06/2022 | TPDF/2022-23/P/4 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 14/06/2022 | TPDF/2022-23/P/5 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:34 AM. |