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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 13/05/2022 | TPDF/2022-23/P/6 | Expenditures | 5,040 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 102,316 | 18/05/2022 | TPDF/2022-23/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:03 PM. |