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.) |
17/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 3,000 | 19/10/2023 | TPDF/2023-24/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2023 | TPDF/2023-24/P/25 | Expenditures | 65,487 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/26 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/27 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/34 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/35 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/37 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 30/10/2023 | TPDF/2023-24/P/38 | Expenditures | 2,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:22 PM. |