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.) |
06/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 770 | 12/08/2022 | TPDF/2022-23/P/5 | Expenditures | 78,845 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 48,368 | 17/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,392 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:51 AM. |