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/8 | Direct Receipts | 745 | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 29,014 | 03/12/2022 | OWN/2022-23/C/6 | 745 | ||||
03/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 611 | 03/12/2022 | OWN/2022-23/C/7 | 300 | ||||
10/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,599 | 03/12/2022 | TPDF/2022-23/P/19 | Expenditures | 4,847 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,074 | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 28,407 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 82,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:11 PM. |