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.) |
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,333 | 15/03/2023 | TPDF/2022-23/P/24 | Expenditures | 6,784 | |||||||
13/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,645 | 30/03/2023 | TPDF/2022-23/P/25 | Expenditures | 33,300 | |||||||
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:27 AM. |