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.) |
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 290 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 70 | 01/08/2022 | TPDF/2022-23/P/20 | Expenditures | 357 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 80,874 | 01/08/2022 | TPDF/2022-23/P/21 | Expenditures | 1,797 | |||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/22 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 806 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 47,394 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:47 PM. |