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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,757 | 11/07/2022 | TPDF/2022-23/P/24 | Expenditures | 17,000 | |||||||
11/07/2022 | TPDF/2022-23/R/7 | Direct Receipts | 27,272 | 11/07/2022 | TPDF/2022-23/P/25 | Expenditures | 27,272 | |||||||
27/07/2022 | TPDF/2022-23/R/8 | Direct Receipts | 645,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 52,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:21 PM. |