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.) |
31/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 1,540 | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,250 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,224 | 02/03/2023 | TPDF/2022-23/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/7 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:48 AM. |