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.) |
31/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 31/08/2022 | TPDF/2022-23/P/14 | Expenditures | 6,904 | |||||||
31/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 23,662 | 31/08/2022 | TPDF/2022-23/P/15 | Expenditures | 3,158 | |||||||
31/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 999 | Expenditures | ||||||||||
31/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:04 PM. |