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.) |
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 15/03/2023 | TPDF/2022-23/P/11 | Expenditures | 55,489 | |||||||
15/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,671 | 15/03/2023 | TPDF/2022-23/P/12 | Expenditures | 35,087 | |||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:13 AM. |