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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,466 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 16,370 | |||||||
30/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 12,580 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,534 | 07/12/2022 | TPDF/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/12/2022 | TPDF/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/6 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:16 PM. |