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.) |
11/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 32,831 | 02/11/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | |||||||
11/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,000 | 14/11/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:21 PM. |