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/12 | Direct Receipts | 1,930 | 23/03/2023 | TPDF/2022-23/P/38 | Expenditures | 5,724 | |||||||
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,120 | 27/03/2023 | TPDF/2022-23/P/39 | Expenditures | 1,500 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,705 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:18 AM. |