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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,033 | 04/01/2023 | TPDF/2022-23/P/19 | Expenditures | 33,300 | 10/01/2023 | OWN/2022-23/C/1 | 1,665 | ||||
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 60 | 04/01/2023 | TPDF/2022-23/P/20 | Expenditures | 3,000 | |||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20 | 04/01/2023 | TPDF/2022-23/P/21 | Expenditures | 1,696 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/22 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:56 PM. |