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 | 4,597 | 13/03/2023 | TPDF/2022-23/P/45 | Expenditures | 6,600 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 10,056 | 14/03/2023 | TPDF/2022-23/P/46 | Expenditures | 100,489 | |||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:50 PM. |