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.) |
17/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,538 | 03/12/2022 | TPDF/2022-23/P/11 | Expenditures | 24,300 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,826 | 12/12/2022 | TPDF/2022-23/P/12 | Expenditures | 17,346 | |||||||
Direct Receipts | 17/12/2022 | TPDF/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:18 AM. |