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/6 | Direct Receipts | 1,618 | 18/03/2023 | OWN/2022-23/P/2 | Expenditures | 30 | |||||||
22/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 30 | 22/03/2023 | TPDF/2022-23/P/20 | Expenditures | 34,623 | |||||||
23/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 250 | 22/03/2023 | TPDF/2022-23/P/21 | Expenditures | 1,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,344 | 23/03/2023 | TPDF/2022-23/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:21 PM. |