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.) |
09/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 33,298 | 09/03/2023 | OWN/2022-23/P/1 | Expenditures | 32,800 | |||||||
09/03/2023 | TPDF/2022-23/R/2 | Direct Receipts | 418,610 | 09/03/2023 | TPDF/2022-23/P/1 | Expenditures | 2,700 | |||||||
09/03/2023 | TPDF/2022-23/R/3 | Direct Receipts | 89,100 | 09/03/2023 | TPDF/2022-23/P/2 | Expenditures | 5,400 | |||||||
09/03/2023 | TPDF/2022-23/R/4 | Direct Receipts | 4,500 | 09/03/2023 | TPDF/2022-23/P/3 | Expenditures | 259,320 | |||||||
09/03/2023 | TPDF/2022-23/R/5 | Direct Receipts | 61,123 | 09/03/2023 | TPDF/2022-23/P/4 | Expenditures | 105,300 | |||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2023 | TPDF/2022-23/P/6 | Expenditures | 63,470 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 14,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:47 PM. |