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.) |
29/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,991 | 30/07/2022 | OWN/2022-23/C/1 | 1,200 | ||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 250 | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,589 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 97 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 107 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 107 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:25 AM. |