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.) |
12/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 450 | 03/10/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | 12/10/2022 | OWN/2022-23/C/4 | 450 | ||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,635 | 10/10/2022 | TPDF/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:16 PM. |