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.) |
01/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,566 | 14/12/2022 | TPDF/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 26,632 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 47,174 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 114,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:53 AM. |