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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 59,913 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,800 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 31/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,638 | |||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/2 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:12 AM. |