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/10 | Direct Receipts | 1,567 | 09/03/2023 | TPDF/2022-23/P/13 | Expenditures | 3,000 | 20/03/2023 | OWN/2022-23/C/4 | 120 | ||||
08/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 60 | 10/03/2023 | OWN/2022-23/P/3 | Expenditures | 15 | |||||||
20/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 18 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,501 | 18/03/2023 | TPDF/2022-23/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 60 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:43 AM. |