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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 85 | 22/06/2022 | TPDF/2022-23/P/24 | Expenditures | 5,100 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,568 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2022 | TPDF/2022-23/P/25 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:03 PM. |