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/4 | Direct Receipts | 1,874 | 12/07/2022 | TPDF/2022-23/P/3 | Expenditures | 33,300 | |||||||
02/07/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,920 | 12/07/2022 | TPDF/2022-23/P/4 | Expenditures | 17,808 | |||||||
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17 | |||||||
28/07/2022 | TPDF/2022-23/R/6 | Direct Receipts | 17,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:26 AM. |