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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,975 | 12/01/2023 | TPDF/2022-23/P/20 | Expenditures | 4,028 | |||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/22 | Expenditures | 424 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:05 AM. |