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.) |
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,391 | 05/01/2023 | TPDF/2022-23/P/9 | Expenditures | 2,700 | |||||||
13/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 19,591 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 9,990 | |||||||
13/01/2023 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 10/01/2023 | TPDF/2022-23/P/10 | Expenditures | 88,404 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 19,796 | 10/01/2023 | TPDF/2022-23/P/11 | Expenditures | 77,804 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/1 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:25 PM. |