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.) |
02/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,617 | 11/07/2022 | TPDF/2022-23/P/4 | Expenditures | 21,266 | |||||||
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 11/07/2022 | TPDF/2022-23/P/5 | Expenditures | 6,556 | |||||||
Direct Receipts | 11/07/2022 | TPDF/2022-23/P/6 | Expenditures | 1,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:14 PM. |