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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | 08/06/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 08/06/2021 | TPDF/2021-22/P/8 | Expenditures | 1,400 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,315 | 10/06/2021 | TPDF/2021-22/P/10 | Expenditures | 2,255 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,227 | 10/06/2021 | TPDF/2021-22/P/9 | Expenditures | 9,020 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,470 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 130 | 30/06/2021 | TPDF/2021-22/P/11 | Expenditures | 10,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:35 PM. |