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.) |
02/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 299 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,689 | Select activity nature | ||||||||||
18/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 662,393 | Select activity nature | ||||||||||
27/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
30/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
30/03/2023 | TPDF/2022-23/R/15 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 8,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:27 PM. |