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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,554 | 01/08/2022 | TPDF/2022-23/P/4 | Expenditures | 23,743 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 35,668 | 01/08/2022 | TPDF/2022-23/P/5 | Expenditures | 7,185 | |||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | TPDF/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 70,893 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/53 | Expenditures | 70,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:42 PM. |