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.) |
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,182 | 05/03/2023 | OWN/2022-23/P/4 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,520 | 15/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,406 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 16,885 | 15/03/2023 | XVFC/2022-23/P/65 | Expenditures | 1,036 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/66 | Expenditures | 7,378 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 2,111 | ||||||||||
Direct Receipts | 25/03/2023 | TPDF/2022-23/P/40 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/03/2023 | TPDF/2022-23/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/71 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:41:49 PM. |