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.) |
11/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 01/01/2023 | TPDF/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/01/2023 | TPDF/2022-23/P/7 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/8 | Expenditures | 842 | ||||||||||
Direct Receipts | 06/01/2023 | TPDF/2022-23/P/9 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 07/01/2023 | TPDF/2022-23/P/10 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 07/01/2023 | TPDF/2022-23/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/01/2023 | TPDF/2022-23/P/12 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/13 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/1 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/14 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/15 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 10/01/2023 | TPDF/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:04 AM. |