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/5 | Direct Receipts | 674 | 01/03/2023 | TPDF/2022-23/P/10 | Expenditures | 2,544 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 01/03/2023 | TPDF/2022-23/P/11 | Expenditures | 2,544 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,921 | 03/03/2023 | OWN/2022-23/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/03/2023 | TPDF/2022-23/P/13 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:47 PM. |