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.) |
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 440 | 24/03/2023 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 425 | 24/03/2023 | TPDF/2022-23/P/34 | Expenditures | 10,485 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 745 | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,384 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 7,921 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/39 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/43 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:55 PM. |