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.) |
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 430 | 12/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,855 | |||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/32 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/9 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 20/11/2021 | TPDF/2021-22/P/33 | Expenditures | 424 | ||||||||||
Direct Receipts | 27/11/2021 | TPDF/2021-22/P/34 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/57 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:11 PM. |