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/1 | Direct Receipts | 3,210 | 13/07/2022 | TPDF/2022-23/P/2 | Expenditures | 2,000 | |||||||
13/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 750 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 18,550 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,441 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,127 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 851 | ||||||||||
Direct Receipts | 16/07/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:55 PM. |