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.) |
12/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,454 | 15/03/2023 | TPDF/2022-23/P/18 | Expenditures | 6,835 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 225 | 15/03/2023 | TPDF/2022-23/P/19 | Expenditures | 1,979 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,489 | 29/03/2023 | TPDF/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/21 | Expenditures | 9,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:54 PM. |