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.) |
02/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 8,500 | 22/11/2022 | OWN/2022-23/P/1 | Expenditures | 10,750 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 32,129 | 30/11/2022 | TPDF/2022-23/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:52 AM. |