Voucher Wise Summary Report
Opening Balance | 886,774 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 16/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/04/2022 | TPDF/2022-23/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/04/2022 | TPDF/2022-23/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/04/2022 | TPDF/2022-23/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:45 PM. |