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.) |
05/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 400 | 13/01/2023 | TPDF/2022-23/P/15 | Expenditures | 5,016 | |||||||
05/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 760 | 16/01/2023 | TPDF/2022-23/P/16 | Expenditures | 19,884 | |||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/01/2023 | TPDF/2022-23/P/18 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:38 PM. |