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.) |
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,480 | 08/10/2021 | TPDF/2021-22/P/21 | Expenditures | 30,952 | 05/10/2021 | OWN/2021-22/C/4 | 7,445 | ||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 265 | 08/10/2021 | TPDF/2021-22/P/22 | Expenditures | 30,528 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 08/10/2021 | TPDF/2021-22/P/23 | Expenditures | 31,376 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 155,184 | 08/10/2021 | TPDF/2021-22/P/24 | Expenditures | 33,920 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 36,900 | 08/10/2021 | TPDF/2021-22/P/25 | Expenditures | 28,408 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 53,054 | 16/10/2021 | TPDF/2021-22/P/26 | Expenditures | 3,950 | |||||||
18/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,512 | 16/10/2021 | TPDF/2021-22/P/27 | Expenditures | 36,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:47 AM. |