Voucher Wise Summary Report
Opening Balance | 2,059,262.4 | |||||||||||||
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.) |
05/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 19,000 | 07/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,888 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:41 PM. |