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.) |
24/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,900 | 24/02/2023 | TPDF/2022-23/P/20 | Expenditures | 12,000 | 24/02/2023 | OWN/2022-23/C/1 | 1,900 | ||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,558 | 24/02/2023 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
24/02/2023 | TPDF/2022-23/R/12 | Direct Receipts | 70,200 | 24/02/2023 | TPDF/2022-23/P/22 | Expenditures | 15,000 | |||||||
24/02/2023 | TPDF/2022-23/R/13 | Direct Receipts | 3,000 | 24/02/2023 | TPDF/2022-23/P/23 | Expenditures | 4,000 | |||||||
24/02/2023 | TPDF/2022-23/R/14 | Direct Receipts | 8,720 | 24/02/2023 | TPDF/2022-23/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/02/2023 | TPDF/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 28,503 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 582 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 17,933 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 366 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2023 | TPDF/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/36 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/38 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/39 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/42 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/46 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:45 PM. |