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.) |
30/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 500 | 22/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,500 | |||||||
30/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,499 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 78,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:49 PM. |