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/4 | Direct Receipts | 3,881 | 13/03/2023 | TPDF/2022-23/P/35 | Expenditures | 2,000 | |||||||
24/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 320 | 13/03/2023 | TPDF/2022-23/P/36 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,212 | 13/03/2023 | TPDF/2022-23/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:57 AM. |