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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,678 | 11/07/2022 | TPDF/2022-23/P/5 | Expenditures | 3,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,140 | 27/07/2022 | TPDF/2022-23/P/6 | Expenditures | 12,902 | |||||||
Direct Receipts | 27/07/2022 | TPDF/2022-23/P/7 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 27/07/2022 | TPDF/2022-23/P/8 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/10 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/11 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/9 | Expenditures | 12,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:08 AM. |