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 | 12,518 | 04/06/2021 | TPDF/2021-22/P/10 | Expenditures | 1,155 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,886 | 04/06/2021 | TPDF/2021-22/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 04/06/2021 | TPDF/2021-22/P/9 | Expenditures | 315 | ||||||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/11 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/14 | Expenditures | 493 | ||||||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/15 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 19/06/2021 | TPDF/2021-22/P/16 | Expenditures | 745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:55 AM. |