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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 950 | 08/10/2021 | TPDF/2021-22/P/18 | Expenditures | 53,848 | 01/10/2021 | OWN/2021-22/C/5 | 950 | ||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 95,400 | 08/10/2021 | TPDF/2021-22/P/19 | Expenditures | 41,552 | 30/10/2021 | OWN/2021-22/C/6 | 825 | ||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 36,600 | 22/10/2021 | XVFC/2021-22/P/60 | Expenditures | 5,385 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 38,888 | 22/10/2021 | XVFC/2021-22/P/61 | Expenditures | 2,568 | |||||||
11/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 5,936 | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,385 | |||||||
11/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,696 | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 2,568 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 825 | 22/10/2021 | XVFC/2021-22/P/64 | Expenditures | 5,385 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/66 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/67 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/71 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/20 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/21 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/22 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/23 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:09 AM. |