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.) |
12/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,363 | 15/03/2023 | TPDF/2022-23/P/16 | Expenditures | 2,000 | |||||||
29/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 4,500 | 21/03/2023 | TPDF/2022-23/P/17 | Expenditures | 11,911 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 11,719 | 29/03/2023 | TPDF/2022-23/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:14 PM. |