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.) |
04/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,715 | 04/01/2023 | TPDF/2022-23/P/11 | Expenditures | 47,732 | 16/01/2023 | TPDF/2022-23/J/1 | 48,137 | ||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,831 | 04/01/2023 | TPDF/2022-23/P/12 | Expenditures | 21,488 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/1 | Expenditures | 28,328 | ||||||||||
Direct Receipts | 06/01/2023 | TPDF/2022-23/P/13 | Expenditures | 59,506 | ||||||||||
Direct Receipts | 06/01/2023 | TPDF/2022-23/P/14 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/2 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/15 | Expenditures | 14,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:06 AM. |