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.) |
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,132 | 27/03/2023 | TPDF/2022-23/P/24 | Expenditures | 40,034 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 7,895 | 27/03/2023 | TPDF/2022-23/P/25 | Expenditures | 38,850 | |||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/28 | Expenditures | 4,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:50 AM. |