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.) |
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 03/11/2022 | TPDF/2022-23/P/21 | Expenditures | 10,000 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 81,987 | 17/11/2022 | TPDF/2022-23/P/22 | Expenditures | 3,816 | |||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:46 AM. |