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.) |
01/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 3,000 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
01/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 848 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
01/12/2022 | TPDF/2022-23/R/13 | Direct Receipts | 848 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 7,066 | |||||||
01/12/2022 | TPDF/2022-23/R/6 | Direct Receipts | 848 | 01/12/2022 | TPDF/2022-23/P/9 | Expenditures | 7,879 | |||||||
01/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 9,328 | 31/12/2022 | TPDF/2022-23/P/10 | Expenditures | 4,500 | |||||||
01/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 848 | 31/12/2022 | TPDF/2022-23/P/11 | Expenditures | 11,986 | |||||||
01/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 43,486 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,656 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:49 PM. |