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.) |
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 220 | 12/01/2023 | TPDF/2022-23/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:00 PM. |