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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 320 | 17/05/2021 | TPDF/2021-22/P/3 | Expenditures | 500 | |||||||
27/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 40,927 | Expenditures | ||||||||||
27/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:09 PM. |