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.) |
05/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | 12/08/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,273 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 41,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:48 PM. |