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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,267 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 16/07/2022 | TPDF/2022-23/P/11 | Expenditures | 900 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,385 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,360 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 263 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/07/2022 | TPDF/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:11 PM. |