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 | 5,997 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,800 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 71,372 | 31/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/2 | Expenditures | 79,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:45 AM. |