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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,919 | 07/07/2021 | TPDF/2021-22/P/7 | Expenditures | 193,100 | |||||||
16/07/2021 | TPDF/2021-22/R/3 | Direct Receipts | 483,922 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 41,200 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,478 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:31 PM. |