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.) |
03/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,000 | 20/12/2022 | TPDF/2022-23/P/20 | Expenditures | 36,385 | |||||||
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,455 | 20/12/2022 | TPDF/2022-23/P/21 | Expenditures | 20,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:24 AM. |