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.) |
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 12/08/2022 | TPDF/2022-23/P/14 | Expenditures | 25,652 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 5,997 | 22/08/2022 | TPDF/2022-23/P/15 | Expenditures | 5,055 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 44,152 | 22/08/2022 | TPDF/2022-23/P/16 | Expenditures | 842 | |||||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/17 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 23/08/2022 | TPDF/2022-23/P/18 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:53 AM. |