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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,493 | 03/03/2023 | TPDF/2022-23/P/80 | Expenditures | 34,000 | |||||||
20/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 200 | 03/03/2023 | TPDF/2022-23/P/81 | Expenditures | 200 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 600 | 31/03/2023 | XVFC/2022-23/P/195 | Expenditures | 2,511 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 35,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:30 AM. |