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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,947 | 13/12/2022 | TPDF/2022-23/P/35 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/12/2022 | TPDF/2022-23/P/36 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/37 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 101,639 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 25,854 | ||||||||||
Direct Receipts | 27/12/2022 | TPDF/2022-23/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/39 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:18 AM. |