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.) |
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 200 | 09/01/2023 | TPDF/2022-23/P/16 | Expenditures | 28,727 | |||||||
09/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 455 | 09/01/2023 | TPDF/2022-23/P/17 | Expenditures | 2,491 | |||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/18 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/19 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/20 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/21 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/23 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,353 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/10 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/24 | Expenditures | 622 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/25 | Expenditures | 622 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/26 | Expenditures | 622 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/27 | Expenditures | 622 | ||||||||||
Direct Receipts | 23/01/2023 | TPDF/2022-23/P/28 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:03 PM. |