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.) |
17/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 848 | 07/03/2023 | OWN/2022-23/P/4 | Expenditures | 41.3 | |||||||
28/03/2023 | TPDF/2022-23/R/11 | Direct Receipts | 848 | 07/03/2023 | TPDF/2022-23/P/34 | Expenditures | 848 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 250 | 22/03/2023 | TPDF/2022-23/P/35 | Expenditures | 9,328 | |||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/36 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/40 | Expenditures | 848 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 0.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:48 AM. |