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.) |
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,485 | 13/03/2023 | TPDF/2022-23/P/40 | Expenditures | 15,000 | |||||||
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 190 | 13/03/2023 | TPDF/2022-23/P/41 | Expenditures | 3,392 | |||||||
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 200 | 13/03/2023 | TPDF/2022-23/P/42 | Expenditures | 6,148 | |||||||
06/03/2023 | TPDF/2022-23/R/27 | Direct Receipts | 5,000 | 17/03/2023 | TPDF/2022-23/P/43 | Expenditures | 7,500 | |||||||
17/03/2023 | TPDF/2022-23/R/28 | Direct Receipts | 7,500 | 17/03/2023 | TPDF/2022-23/P/44 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,420 | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 14,602 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 298 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:39 PM. |