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.) |
05/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 110 | 10/11/2022 | TPDF/2022-23/P/13 | Expenditures | 5,000 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 11,994 | 10/11/2022 | TPDF/2022-23/P/14 | Expenditures | 3,389 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 14,595 | 10/11/2022 | TPDF/2022-23/P/15 | Expenditures | 6,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:00 AM. |