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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 55 | 07/05/2022 | TPDF/2022-23/P/3 | Expenditures | 3,000 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 106,493 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:09 AM. |