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.) |
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,208 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
27/07/2022 | XVFC/2022-23/R/1 | Transfer | 53,666 | 04/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Transfer | 2,000 | 04/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 31,136 | 29/07/2022 | TPDF/2022-23/P/10 | Expenditures | 19,100 | |||||||
Direct Receipts | 29/07/2022 | TPDF/2022-23/P/11 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 29/07/2022 | TPDF/2022-23/P/9 | Expenditures | 44,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:56 PM. |