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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,850 | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 53,946 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 69,671 | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 19,306 | |||||||
25/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 38,248 | 08/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2022 | TPDF/2021-22/P/33 | Expenditures | 36,753 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/34 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:43 PM. |