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.) |
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,000 | 09/06/2022 | TPDF/2022-23/P/7 | Expenditures | 27,903 | 29/06/2022 | OWN/2022-23/C/2 | 8,000 | ||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,367 | 09/06/2022 | TPDF/2022-23/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/06/2022 | TPDF/2022-23/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 16/06/2022 | TPDF/2022-23/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,791 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,711 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:33 PM. |