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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,219 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 35,942 | Select activity nature | ||||||||||
20/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
20/05/2022 | TPDF/2022-23/R/6 | Direct Receipts | 15,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:37 PM. |