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.) |
25/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 150 | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,676 | |||||||
25/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,650 | 25/01/2023 | TPDF/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/13 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/14 | Expenditures | 3,663 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/15 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:25 AM. |