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.) |
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 250 | 09/03/2023 | TPDF/2022-23/P/63 | Expenditures | 12,296 | 30/03/2023 | OWN/2022-23/C/2 | 250 | ||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/91 | Expenditures | 33,025 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/96 | Expenditures | 694 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/64 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/100 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/101 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/102 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 17,232 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,573 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 41.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:04 PM. |