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.) |
01/01/2023 | TPDF/2022-23/R/10 | Direct Receipts | 8,500 | 01/01/2023 | TPDF/2022-23/P/15 | Expenditures | 72,504 | |||||||
01/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:20 AM. |