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.) |
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 295 | 16/01/2023 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/17 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/4 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:42 PM. |