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.) |
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,970 | 12/07/2022 | TPDF/2022-23/P/12 | Expenditures | 2,500 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,827 | 16/07/2022 | TPDF/2022-23/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/07/2022 | TPDF/2022-23/P/14 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2022 | TPDF/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:11 AM. |