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.) |
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 02/06/2022 | TPDF/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/06/2022 | TPDF/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/06/2022 | TPDF/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/7 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:14 AM. |