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.) |
02/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 11,780 | 02/11/2022 | TPDF/2022-23/P/14 | Expenditures | 12,092 | |||||||
19/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,008 | 19/11/2022 | TPDF/2022-23/P/15 | Expenditures | 2,156 | |||||||
19/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 158,923 | 29/11/2022 | TPDF/2022-23/P/16 | Expenditures | 25,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:28 AM. |