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.) |
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 410 | 28/11/2022 | TPDF/2022-23/P/10 | Expenditures | 7,446 | 21/11/2022 | OWN/2022-23/C/3 | 410 | ||||
10/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 25,709 | 28/11/2022 | TPDF/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/8 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/9 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:51 PM. |