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.) |
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,980 | 20/03/2023 | TPDF/2022-23/P/26 | Expenditures | 35,100 | |||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 55 | 20/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,050 | 31/03/2023 | TPDF/2022-23/P/28 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:57 PM. |