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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,453 | 09/12/2022 | TPDF/2022-23/P/12 | Expenditures | 2,400 | |||||||
29/12/2022 | TPDF/2022-23/R/6 | Direct Receipts | 4,664 | 12/12/2022 | TPDF/2022-23/P/13 | Expenditures | 9,850 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:06 PM. |