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/7 | Direct Receipts | 3,000 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,101 | |||||||
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,667 | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,562 | |||||||
01/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,800 | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,965 | |||||||
01/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 7,836 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:27 PM. |