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.) |
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,207 | 22/10/2022 | OWN/2022-23/P/2 | Expenditures | 35 | |||||||
22/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 188,680 | 22/10/2022 | OWN/2022-23/P/3 | Expenditures | 21,185 | |||||||
22/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,936 | 22/10/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,384 | 22/10/2022 | TPDF/2022-23/P/10 | Expenditures | 32,648 | |||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/3 | Expenditures | 195,464 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/4 | Expenditures | 27,984 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/7 | Expenditures | 930 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2022 | TPDF/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 52,127 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 197,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:03 AM. |