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/14 | Direct Receipts | 215 | 17/01/2023 | TPDF/2022-23/P/12 | Expenditures | 10,000 | 07/01/2023 | OWN/2022-23/C/4 | 500 | ||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:13 AM. |