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.) |
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,744 | 03/10/2022 | TPDF/2022-23/P/4 | Expenditures | 13,568 | |||||||
03/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 848 | 03/10/2022 | TPDF/2022-23/P/5 | Expenditures | 42,400 | |||||||
03/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 848 | 03/10/2022 | TPDF/2022-23/P/6 | Expenditures | 59,360 | |||||||
Direct Receipts | 03/10/2022 | TPDF/2022-23/P/7 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:55 AM. |