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/4 | Direct Receipts | 22,120 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,625 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,702 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,653 | |||||||
Direct Receipts | 14/07/2022 | TPDF/2022-23/P/4 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/07/2022 | TPDF/2022-23/P/5 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 14/07/2022 | TPDF/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:17 PM. |