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.) |
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,594 | 28/03/2023 | XVFC/2022-23/P/27 | Expenditures | 46,745 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,150 | 29/03/2023 | TPDF/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 245 | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 954 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,824 | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:38 AM. |