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.) |
25/05/2023 | TPDF/2023-24/R/1 | Direct Receipts | 35,100 | 15/05/2023 | OWN/2023-24/P/1 | Expenditures | 2,268 | |||||||
25/05/2023 | TPDF/2023-24/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2023 | TPDF/2023-24/R/3 | Direct Receipts | 70,778 | Expenditures | ||||||||||
25/05/2023 | TPDF/2023-24/R/4 | Direct Receipts | 1,654 | Expenditures | ||||||||||
29/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:49 AM. |