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.) |
09/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 7,361 | 05/12/2023 | TPDF/2023-24/P/24 | Expenditures | 7,900 | |||||||
Direct Receipts | 05/12/2023 | TPDF/2023-24/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/27 | Expenditures | 157,743 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/28 | Expenditures | 89,563 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/29 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/30 | Expenditures | 164,812 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/31 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/12/2023 | TPDF/2023-24/P/32 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:51 PM. |