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/4 | Direct Receipts | 4,967 | 30/03/2023 | TPDF/2022-23/P/24 | Expenditures | 8,401 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 510 | 30/03/2023 | TPDF/2022-23/P/25 | Expenditures | 599 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,989 | 30/03/2023 | TPDF/2022-23/P/26 | Expenditures | 5,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:31 PM. |