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.) |
22/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 974 | 22/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,142 | |||||||
22/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 2,979 | 22/03/2023 | TPDF/2022-23/P/30 | Expenditures | 38,761 | |||||||
24/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 1,060 | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,501 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 825 | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,501 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:22 PM. |