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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,094 | 08/12/2022 | TPDF/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,960 | 08/12/2022 | TPDF/2022-23/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/10 | Expenditures | 69,262 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/11 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:48 AM. |