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.) |
03/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,881 | 03/03/2023 | TPDF/2022-23/P/20 | Expenditures | 4,905 | |||||||
03/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 2,448 | 08/03/2023 | TPDF/2022-23/P/23 | Expenditures | 15 | |||||||
22/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 375 | 20/03/2023 | TPDF/2022-23/P/21 | Expenditures | 47,388 | |||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/22 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:19 AM. |