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.) |
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 24/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
30/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 47,964 | 24/08/2022 | TPDF/2022-23/P/12 | Expenditures | 6,000 | |||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 2,997 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:51 PM. |