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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,135 | 04/02/2022 | XVFC/2021-22/P/66 | Expenditures | 46,397 | |||||||
05/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 59,991 | 19/02/2022 | TPDF/2021-22/P/46 | Expenditures | 6,291 | |||||||
22/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 23,400 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/24 | Direct Receipts | 6,712 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,785 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 5,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:23 AM. |