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.) |
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,890 | 08/06/2022 | TPDF/2022-23/P/10 | Expenditures | 5,251 | |||||||
Direct Receipts | 08/06/2022 | TPDF/2022-23/P/11 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 08/06/2022 | TPDF/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/06/2022 | TPDF/2022-23/P/13 | Expenditures | 139,738 | ||||||||||
Direct Receipts | 20/06/2022 | TPDF/2022-23/P/14 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:26 AM. |