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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 40 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,080 | |||||||
04/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 5,997 | 25/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
04/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 49,994 | 25/05/2022 | TPDF/2022-23/P/3 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:33 PM. |