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/2 | Direct Receipts | 330 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 95,315 | 04/08/2022 | OWN/2022-23/C/1 | 330 | ||||
07/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,109 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 39,000 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:05 AM. |