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.) |
20/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,252 | 11/12/2023 | TPDF/2023-24/P/22 | Expenditures | 5,000 | |||||||
31/12/2023 | XVFC/2023-24/R/6 | Direct Receipts | 11,626 | 11/12/2023 | TPDF/2023-24/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2023 | TPDF/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2023 | TPDF/2023-24/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:52 PM. |