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.) |
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 167 | 18/08/2022 | TPDF/2022-23/P/5 | Expenditures | 1,908 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 22/08/2022 | TPDF/2022-23/P/6 | Expenditures | 1,908 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 30/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,908 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 39,786 | 30/08/2022 | TPDF/2022-23/P/8 | Expenditures | 1,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:22 PM. |