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/2 | Direct Receipts | 4,011 | 05/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,300 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 05/08/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 46,164 | 05/08/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 17,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:25 PM. |