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.) |
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,599 | 19/12/2022 | TPDF/2022-23/P/19 | Expenditures | 15,076 | |||||||
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 405 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,625 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,541 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,315 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/20 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:01 AM. |