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.) |
24/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,138 | 01/12/2022 | OWN/2022-23/P/1 | Expenditures | 35.4 | |||||||
Direct Receipts | 01/12/2022 | TPDF/2022-23/P/1 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 01/12/2022 | TPDF/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:12 PM. |