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.) |
24/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,756 | 01/12/2022 | TPDF/2022-23/P/10 | Expenditures | 2,300 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 22,806 | 01/12/2022 | TPDF/2022-23/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2022 | TPDF/2022-23/P/14 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/15 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/16 | Expenditures | 3,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:04 PM. |