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.) |
02/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,980 | 02/11/2022 | TPDF/2022-23/P/69 | Expenditures | 94,710 | |||||||
21/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,273 | 02/11/2022 | TPDF/2022-23/P/70 | Expenditures | 4,235 | |||||||
21/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 313,898 | 02/11/2022 | TPDF/2022-23/P/71 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:14 AM. |