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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 854 | 16/12/2022 | TPDF/2022-23/P/10 | Expenditures | 13,000 | 07/12/2022 | OWN/2022-23/C/3 | 400 | ||||
16/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 22/12/2022 | TPDF/2022-23/P/11 | Expenditures | 42,400 | |||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 23/12/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
23/12/2022 | TPDF/2022-23/R/12 | Direct Receipts | 2,544 | 23/12/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:11 PM. |