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/6 | Direct Receipts | 2,076 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,676 | |||||||
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 900 | 28/03/2023 | TPDF/2022-23/P/20 | Expenditures | 1,500 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | 28/03/2023 | TPDF/2022-23/P/21 | Expenditures | 424 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:06 PM. |