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.) |
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,250 | 14/11/2021 | TPDF/2021-22/P/21 | Expenditures | 1,900 | |||||||
Direct Receipts | 14/11/2021 | TPDF/2021-22/P/22 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/11/2021 | TPDF/2021-22/P/23 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/26 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/27 | Expenditures | 848 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 61,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:40 AM. |