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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,388 | 15/06/2021 | TPDF/2021-22/P/2 | Expenditures | 15,000 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,192 | 25/06/2021 | TPDF/2021-22/P/3 | Expenditures | 15,227 | |||||||
08/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:38 PM. |