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.) |
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,209 | 16/03/2023 | TPDF/2022-23/P/13 | Expenditures | 3,000 | |||||||
21/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,010 | 16/03/2023 | TPDF/2022-23/P/14 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,400 | 16/03/2023 | TPDF/2022-23/P/15 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,364 | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 748 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/16 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:30 PM. |