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.) |
24/11/2023 | OWN/2023-24/R/14 | Direct Receipts | 660 | 28/11/2023 | TPDF/2023-24/P/19 | Expenditures | 24,790 | |||||||
24/11/2023 | TPDF/2023-24/R/16 | Direct Receipts | 35,100 | Expenditures | ||||||||||
24/11/2023 | TPDF/2023-24/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2023 | TPDF/2023-24/R/18 | Direct Receipts | 4,087 | Expenditures | ||||||||||
24/11/2023 | TPDF/2023-24/R/19 | Direct Receipts | 1,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:32 AM. |