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.) |
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,745 | 05/03/2023 | OWN/2022-23/P/3 | Expenditures | 15 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 755 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,822 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 19,238 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/16 | Expenditures | 31,851 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/17 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:34 AM. |