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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | 02/11/2022 | TPDF/2022-23/P/13 | Expenditures | 3,500 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 43,119 | 30/11/2022 | TPDF/2022-23/P/14 | Expenditures | 620 | |||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:48 AM. |