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.) |
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,513 | 07/12/2022 | OWN/2022-23/P/4 | Expenditures | 8,400 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,758 | 07/12/2022 | OWN/2022-23/P/5 | Expenditures | 7,100 | |||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/12/2022 | TPDF/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 215 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 248 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,249 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 215 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 248 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,814 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 261 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 11,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:59 PM. |