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/2 | Direct Receipts | 98,453 | 13/05/2022 | TPDF/2022-23/P/3 | Expenditures | 20,000 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 13/05/2022 | TPDF/2022-23/P/4 | Expenditures | 7,497 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 175 | 13/05/2022 | TPDF/2022-23/P/5 | Expenditures | 2,800 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:50 PM. |