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.) |
03/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,010 | 03/12/2022 | TPDF/2022-23/P/24 | Expenditures | 3,500 | |||||||
03/12/2022 | TPDF/2022-23/R/17 | Direct Receipts | 3,500 | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 22,500 | |||||||
10/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,479 | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 27,463 | |||||||
26/12/2022 | TPDF/2022-23/R/18 | Direct Receipts | 2,700 | 19/12/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,895 | 19/12/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:27 PM. |