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.) |
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,532 | 21/12/2022 | TPDF/2022-23/P/14 | Expenditures | 11,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,921 | 21/12/2022 | TPDF/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2022 | TPDF/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:12 AM. |