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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,000 | 11/11/2022 | OWN/2022-23/P/1 | Expenditures | 1,744 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 19,500 | Expenditures | ||||||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 9,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:53 PM. |