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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,382 | 22/07/2022 | TPDF/2022-23/P/11 | Expenditures | 1,500 | |||||||
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 18 | 28/07/2022 | TPDF/2022-23/P/12 | Expenditures | 6,545 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 15,893 | 28/07/2022 | TPDF/2022-23/P/13 | Expenditures | 5,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:07 PM. |