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.) |
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/10 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,965 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 78,669 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 52,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:37 PM. |