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.) |
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,908 | 13/12/2022 | TPDF/2022-23/P/17 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 58,126 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 61,687 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:03 PM. |