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.) |
12/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 840 | 22/03/2023 | TPDF/2022-23/P/25 | Expenditures | 26,000 | |||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 22/03/2023 | TPDF/2022-23/P/26 | Expenditures | 9,192 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 42,949 | 31/03/2023 | XVFC/2022-23/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:50 AM. |