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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,392 | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 22,784 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 155 | 28/03/2023 | OWN/2022-23/P/3 | Expenditures | 19,647 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,206 | 28/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,628 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/28 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/29 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/30 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/31 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/32 | Expenditures | 43,952 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/33 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/35 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/36 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/37 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/38 | Expenditures | 22,784 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 2,783 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 57 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 13,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:25 AM. |