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.) |
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,466 | 02/03/2023 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | 07/03/2023 | TPDF/2022-23/P/22 | Expenditures | 2,200 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,423 | 16/03/2023 | TPDF/2022-23/P/23 | Expenditures | 50,880 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/03/2023 | TPDF/2022-23/P/24 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:25 AM. |