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 | OWN/2022-23/R/7 | Direct Receipts | 85 | 20/12/2022 | TPDF/2022-23/P/6 | Expenditures | 10,494 | 29/12/2022 | OWN/2022-23/C/2 | 285 | ||||
03/12/2022 | TPDF/2022-23/R/12 | Direct Receipts | 1,000 | 28/12/2022 | TPDF/2022-23/P/7 | Expenditures | 192,920 | |||||||
10/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:49 PM. |