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.) |
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 130 | 04/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,497 | 08/12/2021 | OWN/2021-22/C/6 | 5,650 | ||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,520 | 04/12/2021 | TPDF/2021-22/P/28 | Expenditures | 1,400 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,496 | 04/12/2021 | TPDF/2021-22/P/29 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/32 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/33 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/34 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 81,902 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 1,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:07 AM. |