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.) |
11/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,746 | 17/03/2023 | TPDF/2022-23/P/6 | Expenditures | 4,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,525 | 22/03/2023 | TPDF/2022-23/P/7 | Expenditures | 3,392 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 198,670 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:32 AM. |