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.) |
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 02/07/2022 | TPDF/2022-23/P/11 | Expenditures | 3,068 | |||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 04/07/2022 | TPDF/2022-23/P/12 | Expenditures | 31,180 | |||||||
Direct Receipts | 05/07/2022 | TPDF/2022-23/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/14 | Expenditures | 44,456 | ||||||||||
Direct Receipts | 15/07/2022 | TPDF/2022-23/P/15 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 15/07/2022 | TPDF/2022-23/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/07/2022 | TPDF/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2022 | TPDF/2022-23/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/07/2022 | TPDF/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:33 PM. |