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.) |
16/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 70 | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 46,218 | |||||||
16/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,136 | Expenditures | ||||||||||
16/07/2022 | TPDF/2022-23/R/1 | Direct Receipts | 43,751 | Expenditures | ||||||||||
16/07/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 44,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:21 PM. |