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.) |
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 57,160 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 11,403 | 04/08/2022 | OWN/2022-23/C/1 | 8,329 | ||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/12 | Expenditures | 11,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:43 PM. |