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.) |
06/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 04/01/2023 | TPDF/2022-23/P/69 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/72 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/75 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/76 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/77 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:31 AM. |