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.) |
12/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,677 | 27/03/2023 | TPDF/2022-23/P/41 | Expenditures | 3,500 | |||||||
18/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 4,500 | 27/03/2023 | TPDF/2022-23/P/42 | Expenditures | 1,800 | |||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | 28/03/2023 | TPDF/2022-23/P/43 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:24 AM. |