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/4 | Direct Receipts | 1,590 | 09/03/2023 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,671 | 09/03/2023 | TPDF/2022-23/P/6 | Expenditures | 160,060 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/2 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/3 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:19 AM. |