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.) |
02/01/2023 | TPDF/2022-23/R/18 | Direct Receipts | 8,000 | 07/01/2023 | TPDF/2022-23/P/28 | Expenditures | 33,300 | |||||||
07/01/2023 | TPDF/2022-23/R/19 | Direct Receipts | 900 | 07/01/2023 | TPDF/2022-23/P/29 | Expenditures | 1,500 | |||||||
09/01/2023 | TPDF/2022-23/R/20 | Direct Receipts | 4,000 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 6,828 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/6 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/11 | Expenditures | 419 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/7 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/8 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/31 | Expenditures | 410 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:05 PM. |