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.) |
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,947 | 13/03/2023 | TPDF/2022-23/P/7 | Expenditures | 15 | |||||||
24/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 300 | 13/03/2023 | TPDF/2022-23/P/8 | Expenditures | 7,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 6,539 | 16/03/2023 | TPDF/2022-23/P/9 | Expenditures | 3,392 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:42 PM. |