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.) |
10/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,771 | 01/12/2022 | TPDF/2022-23/P/20 | Expenditures | 2,544 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,788 | 05/12/2022 | TPDF/2022-23/P/21 | Expenditures | 2,544 | |||||||
Direct Receipts | 05/12/2022 | TPDF/2022-23/P/22 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 06/12/2022 | TPDF/2022-23/P/23 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/24 | Expenditures | 2,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:52 PM. |