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.) |
03/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 708 | 02/03/2023 | TPDF/2022-23/P/13 | Expenditures | 15,000 | |||||||
24/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,340 | 03/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 2,202 | 07/03/2023 | TPDF/2022-23/P/14 | Expenditures | 15 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 38,895 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 183,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:26 PM. |