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.) |
23/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 505 | 18/03/2023 | TPDF/2022-23/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/17 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/18 | Expenditures | 13,558 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/19 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/20 | Expenditures | 5,486 | ||||||||||
Direct Receipts | 20/03/2023 | TPDF/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,658 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:06 AM. |