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.) |
05/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,026 | 07/03/2023 | OWN/2022-23/P/5 | Expenditures | 15 | |||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/33 | Expenditures | 24,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:09 AM. |