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.) |
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 283,650 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 283,650 | |||||||
12/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 424 | 12/10/2022 | OWN/2022-23/P/4 | Expenditures | 283,650 | |||||||
12/10/2022 | TPDF/2022-23/R/11 | Direct Receipts | 424 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:09 PM. |