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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,772 | 10/06/2022 | TPDF/2022-23/P/10 | Expenditures | 1,260 | |||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/4 | Expenditures | 40,277 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/5 | Expenditures | 46,088 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/06/2022 | TPDF/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:58 AM. |