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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 12/05/2022 | TPDF/2022-23/P/5 | Expenditures | 3,776 | |||||||
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 69,821 | 12/05/2022 | TPDF/2022-23/P/6 | Expenditures | 2,473 | |||||||
18/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 3,776 | 21/05/2022 | TPDF/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/7 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/8 | Expenditures | 25,415 | ||||||||||
Direct Receipts | 21/05/2022 | TPDF/2022-23/P/9 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,682 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:27 AM. |