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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 20/12/2021 | TPDF/2021-22/P/21 | Expenditures | 6,450 | |||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 550 | 20/12/2021 | TPDF/2021-22/P/22 | Expenditures | 1,000 | |||||||
27/12/2021 | TPDF/2021-22/R/14 | Direct Receipts | 25,000 | 20/12/2021 | TPDF/2021-22/P/23 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:47 PM. |