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.) |
10/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,860 | 01/07/2022 | TPDF/2022-23/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2022 | TPDF/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2022 | TPDF/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/11 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/20 | Expenditures | 4,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:38 PM. |