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.) |
08/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,083 | 01/12/2022 | TPDF/2022-23/P/12 | Expenditures | 208,608 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,985 | 29/12/2022 | TPDF/2022-23/P/7 | Expenditures | 12,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:03 AM. |