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.) |
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 06/07/2022 | TPDF/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:41 AM. |