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.) |
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,300 | 16/12/2022 | TPDF/2022-23/P/6 | Expenditures | 3,500 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 12,469 | 31/12/2022 | TPDF/2022-23/P/7 | Expenditures | 32,792 | |||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:05 AM. |