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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,005 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 02/07/2022 | TPDF/2022-23/P/2 | Expenditures | 2,544 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Transfer | 111,332 | 02/07/2022 | TPDF/2022-23/P/3 | Expenditures | 2,544 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,632 | 02/07/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/07/2022 | TPDF/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2022 | TPDF/2022-23/P/6 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 131,216 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,663 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:44 AM. |