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 | 798 | 05/03/2023 | TPDF/2022-23/P/28 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,037 | 11/03/2023 | TPDF/2022-23/P/29 | Expenditures | 35 | |||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:07 AM. |