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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,983 | 03/12/2022 | TPDF/2022-23/P/13 | Expenditures | 2,000 | |||||||
31/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 424 | 12/12/2022 | TPDF/2022-23/P/14 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,189 | 31/12/2022 | TPDF/2022-23/P/15 | Expenditures | 20,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:32 PM. |