Voucher Wise Summary Report
Opening Balance | 1,594,592.95 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,500 | 19/04/2022 | TPDF/2022-23/P/1 | Expenditures | 151 | 29/04/2022 | OWN/2022-23/C/1 | 6,500 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 295 | 19/04/2022 | TPDF/2022-23/P/2 | Expenditures | 8,759 | 29/04/2022 | OWN/2022-23/C/2 | 295 | ||||
Direct Receipts | 25/04/2022 | TPDF/2022-23/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:38 PM. |