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.) |
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,180 | 02/02/2023 | OWN/2022-23/P/7 | Expenditures | 10,540 | |||||||
28/02/2023 | TPDF/2022-23/R/15 | Direct Receipts | 26,233 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 55,823 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 26,194 | ||||||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/35 | Expenditures | 82,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:36 AM. |