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.) |
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,195 | 02/11/2022 | TPDF/2022-23/P/14 | Expenditures | 112 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 30,069 | 02/11/2022 | TPDF/2022-23/P/15 | Expenditures | 112 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 3,000 | 02/11/2022 | TPDF/2022-23/P/16 | Expenditures | 112 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 55,504 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 36,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:29 AM. |