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.) |
04/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 5 | 11/08/2023 | TPDF/2023-24/P/8 | Expenditures | 7,621 | |||||||
05/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 1 | 29/08/2023 | XVFC/2023-24/P/6 | Expenditures | 6,140 | |||||||
07/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,300 | 29/08/2023 | XVFC/2023-24/P/7 | Expenditures | 6,200 | |||||||
24/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2023 | TPDF/2023-24/R/6 | Direct Receipts | 58,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:17 AM. |