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/10 | Direct Receipts | 1,473 | 15/12/2022 | TPDF/2022-23/P/12 | Expenditures | 3,000 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 20/12/2022 | TPDF/2022-23/P/13 | Expenditures | 5,994 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,553 | 29/12/2022 | TPDF/2022-23/P/14 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:17 PM. |