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.) |
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,831 | 13/12/2022 | TPDF/2022-23/P/2 | Expenditures | 4,497 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,556 | 13/12/2022 | TPDF/2022-23/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/4 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/5 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/6 | Expenditures | 17,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:51 AM. |