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.) |
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,812 | 18/07/2022 | TPDF/2022-23/P/6 | Expenditures | 12,407 | |||||||
30/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 215 | 18/07/2022 | TPDF/2022-23/P/7 | Expenditures | 6,300 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 39,342 | 18/07/2022 | TPDF/2022-23/P/8 | Expenditures | 24,667 | |||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/11 | Expenditures | 471 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/12 | Expenditures | 471 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/9 | Expenditures | 339 | ||||||||||
Direct Receipts | 20/07/2022 | TPDF/2022-23/P/13 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 130,360 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:31 AM. |