Voucher Wise Summary Report
Opening Balance | 570,230.5 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 235 | 12/04/2022 | TPDF/2022-23/P/1 | Expenditures | 34,200 | |||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:21 PM. |