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.) |
05/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,564 | 01/12/2022 | TPDF/2022-23/P/30 | Expenditures | 1,113 | |||||||
Direct Receipts | 01/12/2022 | TPDF/2022-23/P/31 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 82,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:23 PM. |