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.) |
04/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 14,841.5 | 04/03/2023 | OWN/2022-23/P/4 | Expenditures | 14,737 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 960 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 104.5 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 942 | 04/03/2023 | TPDF/2022-23/P/37 | Expenditures | 3,675 | |||||||
Direct Receipts | 04/03/2023 | TPDF/2022-23/P/38 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:44 AM. |