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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,112 | 25/07/2022 | TPDF/2022-23/P/7 | Expenditures | 27,000 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 220 | 25/07/2022 | TPDF/2022-23/P/8 | Expenditures | 7,200 | |||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
25/07/2022 | TPDF/2022-23/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:50 PM. |