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.) |
20/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 13,434 | 03/01/2023 | TPDF/2022-23/P/81 | Expenditures | 23,325 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/2 | Expenditures | 118,508 | ||||||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/82 | Expenditures | 112,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:31 AM. |