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.) |
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,106 | 20/12/2022 | TPDF/2022-23/P/18 | Expenditures | 27,572 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,333 | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:13 AM. |