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.) |
10/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 30/11/2022 | TPDF/2022-23/P/10 | Expenditures | 1,450 | |||||||
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 27,319 | 30/11/2022 | TPDF/2022-23/P/11 | Expenditures | 4,400 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | 30/11/2022 | TPDF/2022-23/P/12 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 30/11/2022 | TPDF/2022-23/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:54 PM. |