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.) |
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,998 | 01/08/2022 | TPDF/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/14 | Expenditures | 18,597 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/15 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/16 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/17 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/18 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/19 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/21 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/23 | Expenditures | 531 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/24 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/25 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/26 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/27 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/28 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/29 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/30 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/31 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/32 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/33 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/34 | Expenditures | 662 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/36 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/37 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:32 PM. |