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.) |
07/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,892 | 30/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 55 | 30/08/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 98,453 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 25,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:45 PM. |