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.) |
15/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,223 | 06/12/2022 | TPDF/2022-23/P/17 | Expenditures | 3,000 | |||||||
17/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 8,500 | 06/12/2022 | TPDF/2022-23/P/18 | Expenditures | 16,479 | |||||||
31/12/2022 | TPDF/2022-23/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:44 AM. |