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.) |
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 41,493 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/6 | Direct Receipts | 102,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:56 PM. |