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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,454 | 01/07/2022 | TPDF/2022-23/P/1 | Expenditures | 11,533 | |||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 40,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:01 AM. |