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.) |
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,673 | 20/07/2022 | TPDF/2022-23/P/20 | Expenditures | 33,300 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,083 | 20/07/2022 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:59 AM. |