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.) |
22/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 535 | 05/11/2022 | OWN/2022-23/P/1 | Expenditures | 35.4 | |||||||
23/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 435 | 10/11/2022 | XVFC/2022-23/P/100 | Expenditures | 859 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,541 | 10/11/2022 | XVFC/2022-23/P/101 | Expenditures | 22,049 | |||||||
25/11/2022 | TPDF/2022-23/R/2 | Direct Receipts | 70,333 | 10/11/2022 | XVFC/2022-23/P/102 | Expenditures | 450 | |||||||
25/11/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 10/11/2022 | XVFC/2022-23/P/99 | Expenditures | 42,086 | |||||||
25/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 192,496 | 11/11/2022 | TPDF/2022-23/P/8 | Expenditures | 13,568 | |||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/9 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 14/11/2022 | TPDF/2022-23/P/6 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 26/11/2022 | TPDF/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/12 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 29/11/2022 | TPDF/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/103 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/104 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/106 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/107 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/108 | Expenditures | 1,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:41 PM. |