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 | 5,047 | 17/08/2022 | TPDF/2022-23/P/5 | Expenditures | 51,635 | |||||||
30/08/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 63,283 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:35 AM. |