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.) |
08/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,743 | 13/12/2022 | TPDF/2022-23/P/8 | Expenditures | 2,544 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,037 | 17/12/2022 | TPDF/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/12/2022 | TPDF/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:37 AM. |