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/4 | Direct Receipts | 2,282 | 08/03/2023 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,300 | 16/03/2023 | TPDF/2022-23/P/10 | Expenditures | 10,800 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,775 | 16/03/2023 | TPDF/2022-23/P/11 | Expenditures | 3,300 | |||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/12 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/13 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/14 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:52 AM. |