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/6 | Direct Receipts | 30,299 | 07/11/2022 | TPDF/2022-23/P/17 | Expenditures | 7,632 | |||||||
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 5,997 | 07/11/2022 | TPDF/2022-23/P/18 | Expenditures | 2,120 | |||||||
18/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 424 | 30/11/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:22 AM. |