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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,517 | 03/07/2022 | TPDF/2022-23/P/2 | Expenditures | 2,150 | |||||||
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 595 | 03/07/2022 | TPDF/2022-23/P/3 | Expenditures | 850 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 36,726 | 03/07/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/07/2022 | TPDF/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/07/2022 | TPDF/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2022 | TPDF/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2022 | TPDF/2022-23/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:40 AM. |