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.) |
02/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,096 | 03/12/2022 | TPDF/2022-23/P/13 | Expenditures | 38,160 | |||||||
19/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 424 | 03/12/2022 | TPDF/2022-23/P/14 | Expenditures | 104,728 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,569 | 05/12/2022 | TPDF/2022-23/P/15 | Expenditures | 14,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:27 AM. |