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.) |
08/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,714 | 16/12/2022 | TPDF/2022-23/P/17 | Expenditures | 6,500 | |||||||
16/12/2022 | TPDF/2022-23/R/14 | Direct Receipts | 1,272 | 31/12/2022 | TPDF/2022-23/P/18 | Expenditures | 3,790 | |||||||
22/12/2022 | TPDF/2022-23/R/15 | Direct Receipts | 424 | 31/12/2022 | TPDF/2022-23/P/19 | Expenditures | 3,720 | |||||||
22/12/2022 | TPDF/2022-23/R/16 | Direct Receipts | 2,968 | 31/12/2022 | TPDF/2022-23/P/20 | Expenditures | 3,000 | |||||||
26/12/2022 | TPDF/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2022 | TPDF/2022-23/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:24 AM. |