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.) |
18/03/2023 | TPDF/2022-23/R/3 | Direct Receipts | 63,599 | 16/03/2023 | OWN/2022-23/P/2 | Expenditures | 19,850 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,275 | 16/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,540 | |||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2023 | TPDF/2022-23/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/22 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/23 | Expenditures | 27,943 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/24 | Expenditures | 14,203 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/25 | Expenditures | 10,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:56 AM. |