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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 01/07/2021 | TPDF/2021-22/P/6 | Expenditures | 36,900 | |||||||
Direct Receipts | 01/07/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/39 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/41 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/42 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/43 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/44 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/45 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/47 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:22 PM. |