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.) |
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 530,621 | 25/11/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | 25/11/2022 | OWN/2022-23/P/5 | Expenditures | 5,949 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:49 AM. |