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.) |
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 05/08/2022 | TPDF/2022-23/P/4 | Expenditures | 1,142 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 23,100 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 70,108 | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 43,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:39 AM. |