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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,571 | 19/07/2022 | TPDF/2022-23/P/4 | Expenditures | 13,356 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 37,424 | 21/07/2022 | TPDF/2022-23/P/5 | Expenditures | 1,850 | |||||||
Direct Receipts | 21/07/2022 | TPDF/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | TPDF/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:39 AM. |