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.) |
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,917 | 08/03/2023 | OWN/2022-23/P/6 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 23,736 | 10/03/2023 | TPDF/2022-23/P/33 | Expenditures | 911 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,733 | 10/03/2023 | TPDF/2022-23/P/34 | Expenditures | 813 | |||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2023 | OWN/2022-23/P/7 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:12 PM. |