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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 250 | 31/03/2023 | TPDF/2022-23/P/1 | Expenditures | 145,200 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,283 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15 | |||||||
31/03/2023 | TPDF/2022-23/R/1 | Direct Receipts | 290,633 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:46 AM. |