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.) |
19/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,840 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,750 | |||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/33 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/34 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/36 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:30 PM. |