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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 35 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 145 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 34,249 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:12 AM. |