Voucher Wise Summary Report
Opening Balance | 1,306,215 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,037 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,860 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,728 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 75,440 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/04/2022 | TPDF/2022-23/P/3 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:54 PM. |