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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,956 | 12/07/2022 | TPDF/2022-23/P/8 | Expenditures | 32,400 | |||||||
10/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,022 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 177,600 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,195 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,336 | |||||||
Direct Receipts | 13/07/2022 | TPDF/2022-23/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2022 | TPDF/2022-23/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/07/2022 | TPDF/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:53 PM. |