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.) |
16/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,786 | 09/01/2023 | OWN/2022-23/P/1 | Expenditures | 14,960 | |||||||
16/01/2023 | TPDF/2022-23/R/13 | Direct Receipts | 18,762 | 09/01/2023 | OWN/2022-23/P/2 | Expenditures | 12,150 | |||||||
16/01/2023 | TPDF/2022-23/R/14 | Direct Receipts | 80,714 | 16/01/2023 | OWN/2022-23/P/3 | Expenditures | 37,769 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,208 | 16/01/2023 | TPDF/2022-23/P/27 | Expenditures | 18,764 | |||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/28 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/29 | Expenditures | 18,764 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/30 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/31 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/32 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/5 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/6 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:07 PM. |