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.) |
02/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,708 | 09/03/2023 | TPDF/2022-23/P/13 | Expenditures | 5,500 | 28/03/2023 | OWN/2022-23/C/3 | 65 | ||||
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 65 | 09/03/2023 | TPDF/2022-23/P/14 | Expenditures | 3,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,679 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15 | |||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/17 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:13 PM. |