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.) |
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 340 | 02/06/2022 | TPDF/2022-23/P/6 | Expenditures | 7,335 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,356 | 07/06/2022 | TPDF/2022-23/P/7 | Expenditures | 20,478 | |||||||
Direct Receipts | 13/06/2022 | TPDF/2022-23/P/8 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/06/2022 | TPDF/2022-23/P/9 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:08 AM. |