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.) |
16/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 250 | 21/03/2023 | TPDF/2022-23/P/23 | Expenditures | 10,850 | |||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/24 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/25 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/03/2023 | TPDF/2022-23/P/26 | Expenditures | 9 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/94 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/95 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:49 AM. |