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.) |
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,748 | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 25,911 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,750 | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,966 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 12/08/2022 | TPDF/2022-23/P/9 | Expenditures | 3,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,798 | 25/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:33 PM. |