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.) |
22/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 5,691 | 17/06/2023 | TPDF/2023-24/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/1 | Expenditures | 69,557 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/2 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/3 | Expenditures | 114,784 | ||||||||||
Direct Receipts | 22/06/2023 | OWN/2023-24/P/1 | Expenditures | 85,983 | ||||||||||
Direct Receipts | 22/06/2023 | TPDF/2023-24/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:35 PM. |