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.) |
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,770 | 02/03/2023 | TPDF/2022-23/P/12 | Expenditures | 10,431 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,205 | 02/03/2023 | TPDF/2022-23/P/13 | Expenditures | 43,930 | |||||||
Direct Receipts | 02/03/2023 | TPDF/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2023 | TPDF/2022-23/P/15 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 02/03/2023 | TPDF/2022-23/P/16 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 02/03/2023 | TPDF/2022-23/P/17 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/18 | Expenditures | 86,558 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/19 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/20 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:16 AM. |