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.) |
12/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,137 | 14/12/2021 | TPDF/2021-22/P/6 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/12/2021 | TPDF/2021-22/P/7 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 312,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:10 AM. |