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.) |
03/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,000 | 07/12/2022 | TPDF/2022-23/P/16 | Expenditures | 26,556 | |||||||
11/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,620 | 07/12/2022 | TPDF/2022-23/P/17 | Expenditures | 29,603 | |||||||
12/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 377,770 | 12/12/2022 | TPDF/2022-23/P/18 | Expenditures | 97,905 | |||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/19 | Expenditures | 122,429 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/20 | Expenditures | 629 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/21 | Expenditures | 564 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/22 | Expenditures | 726 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/23 | Expenditures | 879 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/24 | Expenditures | 63,388 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/25 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:03 AM. |