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.) |
05/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,029 | 05/03/2023 | TPDF/2022-23/P/16 | Expenditures | 23,543 | |||||||
05/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 280 | 05/03/2023 | TPDF/2022-23/P/17 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,295 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:29 AM. |