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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 07/05/2022 | TPDF/2022-23/P/2 | Expenditures | 20,000 | |||||||
13/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 56,376 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,799 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 145 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/3 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/4 | Expenditures | 56,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:15 PM. |