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.) |
15/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 8,500 | 01/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,020 | |||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:00 AM. |