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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 0.6 | 07/04/2022 | TPDF/2022-23/P/10 | Expenditures | 1,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1 | 07/04/2022 | TPDF/2022-23/P/11 | Expenditures | 49,546 | |||||||
Direct Receipts | 07/04/2022 | TPDF/2022-23/P/12 | Expenditures | 31,319 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/04/2022 | TPDF/2022-23/P/18 | Expenditures | 77,403 | ||||||||||
Direct Receipts | 08/04/2022 | TPDF/2022-23/P/19 | Expenditures | 10,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:28 PM. |