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/7 | Direct Receipts | 3,949 | 07/03/2023 | TPDF/2022-23/P/25 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,030 | 24/03/2023 | TPDF/2022-23/P/26 | Expenditures | 8,897 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,710 | 24/03/2023 | TPDF/2022-23/P/27 | Expenditures | 9,810 | |||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/28 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/29 | Expenditures | 22,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:01 PM. |