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.) |
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 25/07/2022 | TPDF/2022-23/P/13 | Expenditures | 12,000 | |||||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 490 | 25/07/2022 | TPDF/2022-23/P/14 | Expenditures | 8,100 | |||||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,150 | 29/07/2022 | TPDF/2022-23/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 29/07/2022 | TPDF/2022-23/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:19 PM. |