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.) |
24/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,355 | 09/03/2023 | XVFC/2022-23/P/92 | Expenditures | 7,222 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 227 | 09/03/2023 | XVFC/2022-23/P/93 | Expenditures | 866 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 18 | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:59 PM. |