Voucher Wise Summary Report
Opening Balance | 1,017,078 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18 | 05/04/2022 | TPDF/2022-23/P/1 | Expenditures | 31,500 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 13/04/2022 | TPDF/2022-23/P/2 | Expenditures | 5,088 | |||||||
05/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 31,500 | 13/04/2022 | TPDF/2022-23/P/3 | Expenditures | 7,700 | |||||||
12/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 480 | 16/04/2022 | TPDF/2022-23/P/5 | Expenditures | 18,007 | |||||||
Direct Receipts | 27/04/2022 | TPDF/2022-23/P/4 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:50 AM. |