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.) |
02/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,994 | 08/03/2023 | TPDF/2022-23/P/47 | Expenditures | 900 | 29/03/2023 | OWN/2022-23/C/2 | 970 | ||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 970 | 16/03/2023 | TPDF/2022-23/P/48 | Expenditures | 15,000 | 29/03/2023 | OWN/2022-23/C/3 | 540 | ||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 540 | 16/03/2023 | TPDF/2022-23/P/49 | Expenditures | 8,217 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 20,202 | 16/03/2023 | TPDF/2022-23/P/50 | Expenditures | 5,020 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/93 | Expenditures | 67,825 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/94 | Expenditures | 143,345 | ||||||||||
Direct Receipts | 23/03/2023 | TPDF/2022-23/P/51 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/53 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:58 AM. |