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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,930 | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 19,800 | |||||||
15/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,655 | 08/03/2023 | TPDF/2022-23/P/25 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,771 | 11/03/2023 | TPDF/2022-23/P/26 | Expenditures | 35 | |||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/27 | Expenditures | 27,021 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:57 PM. |