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.) |
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,975 | 15/11/2021 | TPDF/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 17,382 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 366 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:08 AM. |