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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 06/05/2022 | TPDF/2022-23/P/1 | Expenditures | 6,500 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 5,997 | 06/05/2022 | TPDF/2022-23/P/2 | Expenditures | 115,328 | |||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 42,084 | 06/05/2022 | TPDF/2022-23/P/3 | Expenditures | 27,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:10 PM. |