Voucher Wise Summary Report
Opening Balance | 382,203.4 | |||||||||||||
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.) |
01/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 2,750 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
01/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:15 AM. |