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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 50 | 13/05/2022 | TPDF/2022-23/P/1 | Expenditures | 30,600 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 58,384 | 13/05/2022 | TPDF/2022-23/P/2 | Expenditures | 2,700 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 37,893 | 13/05/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:41 AM. |