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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,325 | 15/06/2021 | TPDF/2021-22/P/13 | Expenditures | 1,000 | |||||||
21/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 6,375 | 15/06/2021 | TPDF/2021-22/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:00 PM. |