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.) |
07/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 971 | 07/03/2023 | TPDF/2022-23/P/10 | Expenditures | 7,208 | |||||||
07/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 433 | 07/03/2023 | TPDF/2022-23/P/11 | Expenditures | 9,500 | |||||||
07/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 3,000 | 07/03/2023 | TPDF/2022-23/P/12 | Expenditures | 3,000 | |||||||
07/03/2023 | TPDF/2022-23/R/11 | Direct Receipts | 4,529 | 07/03/2023 | TPDF/2022-23/P/13 | Expenditures | 11,880 | |||||||
07/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 26,219 | 07/03/2023 | TPDF/2022-23/P/14 | Expenditures | 9,540 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 525 | 07/03/2023 | TPDF/2022-23/P/7 | Expenditures | 4,327 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 11,613 | 07/03/2023 | TPDF/2022-23/P/8 | Expenditures | 39,007 | |||||||
Direct Receipts | 07/03/2023 | TPDF/2022-23/P/9 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:50 AM. |