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 | 600 | 14/12/2022 | OWN/2022-23/P/2 | Expenditures | 11,900 | |||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,026 | 16/12/2022 | TPDF/2022-23/P/11 | Expenditures | 22,782 | |||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 160 | 31/12/2022 | TPDF/2022-23/P/12 | Expenditures | 11,985 | |||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/13 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/14 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:22 PM. |