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.) |
03/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,095 | 07/03/2023 | TPDF/2022-23/P/25 | Expenditures | 15 | |||||||
23/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 10/03/2023 | TPDF/2022-23/P/26 | Expenditures | 4,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 7,064 | 10/03/2023 | TPDF/2022-23/P/27 | Expenditures | 9,804 | |||||||
Direct Receipts | 10/03/2023 | TPDF/2022-23/P/28 | Expenditures | 155,420 | ||||||||||
Direct Receipts | 11/03/2023 | TPDF/2022-23/P/29 | Expenditures | 35 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,244 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:24 PM. |