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 | 3,544 | 07/03/2023 | OWN/2022-23/P/2 | Expenditures | 15 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,275 | 07/03/2023 | TPDF/2022-23/P/24 | Expenditures | 2,544 | |||||||
Direct Receipts | 07/03/2023 | TPDF/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/26 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:12 PM. |