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.) |
02/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 750 | 02/11/2022 | TPDF/2022-23/P/12 | Expenditures | 804 | |||||||
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 3,000 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,140 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 29,164 | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 45,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:34 AM. |