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.) |
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,497 | 09/12/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,519 | 09/12/2022 | OWN/2022-23/P/4 | Expenditures | 930 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/5 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 09/12/2022 | TPDF/2022-23/P/15 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 121,412 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 64,637 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 56,464 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 18,807 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,889 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:34 PM. |