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.) |
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 58,654 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
10/05/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,997 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/1 | Expenditures | 44,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:36 AM. |