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.) |
21/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,585 | 20/01/2023 | TPDF/2022-23/P/17 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/1 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/2 | Expenditures | 39,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:57 PM. |