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/4 | Direct Receipts | 2,164 | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 189,571 | |||||||
16/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 19/12/2022 | TPDF/2022-23/P/13 | Expenditures | 5,760 | |||||||
26/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 210 | 26/12/2022 | TPDF/2022-23/P/14 | Expenditures | 1,920 | |||||||
29/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,544 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:33 PM. |