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.) |
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | 01/11/2022 | TPDF/2022-23/P/13 | Expenditures | 7,208 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 35,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:15 PM. |