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.) |
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,506 | 03/02/2023 | TPDF/2022-23/P/13 | Expenditures | 6,500 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,076.41 | 03/02/2023 | TPDF/2022-23/P/14 | Expenditures | 6,050 | |||||||
Direct Receipts | 03/02/2023 | TPDF/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:02 PM. |