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.) |
10/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,291 | 10/01/2023 | OWN/2022-23/P/1 | Expenditures | 40 | |||||||
10/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 500 | 10/01/2023 | OWN/2022-23/P/2 | Expenditures | 3.6 | |||||||
10/01/2023 | TPDF/2022-23/R/1 | Direct Receipts | 40,873 | 10/01/2023 | OWN/2022-23/P/3 | Expenditures | 3.6 | |||||||
10/01/2023 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 10/01/2023 | TPDF/2022-23/P/10 | Expenditures | 5,100 | |||||||
10/01/2023 | TPDF/2022-23/R/3 | Direct Receipts | 40,873 | 10/01/2023 | TPDF/2022-23/P/11 | Expenditures | 1,920 | |||||||
10/01/2023 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 10/01/2023 | TPDF/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/16 | Expenditures | 34,851 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/17 | Expenditures | 34,851 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/2 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/20 | Expenditures | 43,161 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/3 | Expenditures | 57,044 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/4 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/6 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/8 | Expenditures | 23,327 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/9 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 80,775 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:44 AM. |