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.) |
06/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 10 | 05/01/2023 | TPDF/2022-23/P/27 | Expenditures | 48,550 | |||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/28 | Expenditures | 32,203 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/29 | Expenditures | 70,175 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 24/01/2023 | TPDF/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:18 AM. |