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.) |
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,025 | 22/08/2022 | TPDF/2022-23/P/10 | Expenditures | 53,000 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 62,024 | 22/08/2022 | TPDF/2022-23/P/9 | Expenditures | 2,800 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 25/08/2022 | TPDF/2022-23/P/11 | Expenditures | 37,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:01 PM. |