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.) |
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 7,635 | |||||||
15/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,120 | 20/10/2022 | TPDF/2022-23/P/8 | Expenditures | 7,750 | |||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:12 AM. |