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.) |
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,455 | 27/02/2023 | OWN/2022-23/P/4 | Expenditures | 59 | |||||||
01/02/2023 | TPDF/2022-23/R/6 | Direct Receipts | 26,791 | 27/02/2023 | TPDF/2022-23/P/1 | Expenditures | 42,400 | |||||||
01/02/2023 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 27/02/2023 | TPDF/2022-23/P/22 | Expenditures | 3,000 | |||||||
01/02/2023 | TPDF/2022-23/R/8 | Direct Receipts | 249,312 | 27/02/2023 | TPDF/2022-23/P/23 | Expenditures | 55,120 | |||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/24 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/25 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/26 | Expenditures | 64,448 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/28 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/30 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 27/02/2023 | TPDF/2022-23/P/31 | Expenditures | 5,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:46 AM. |