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.) |
15/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,960 | 07/12/2021 | TPDF/2021-22/P/26 | Expenditures | 11,503 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,922 | 07/12/2021 | TPDF/2021-22/P/27 | Expenditures | 11,384 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 854 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,208 | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,430 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 436 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 38,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:16 AM. |