Voucher Wise Summary Report
Opening Balance | 3,145,927 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 310 | 06/04/2022 | TPDF/2022-23/P/1 | Expenditures | 11,988 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 310 | 06/04/2022 | TPDF/2022-23/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/04/2022 | TPDF/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/04/2022 | TPDF/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:35 AM. |