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/12 | Direct Receipts | 984 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,019 | 14/03/2023 | TPDF/2022-23/P/31 | Expenditures | 4,452 | |||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/32 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/34 | Expenditures | 131,535 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/36 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/03/2023 | TPDF/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:52 AM. |