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.) |
03/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 03/12/2022 | TPDF/2022-23/P/16 | Expenditures | 18,205 | |||||||
05/12/2022 | TPDF/2022-23/R/5 | Direct Receipts | 20,776 | 06/12/2022 | TPDF/2022-23/P/9 | Expenditures | 12,296 | |||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,452 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:46 PM. |