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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
03/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 24,517 | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
03/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 33,300 | 19/02/2022 | TPDF/2021-22/P/33 | Expenditures | 15,600 | |||||||
03/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 8,000 | 19/02/2022 | TPDF/2021-22/P/34 | Expenditures | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:48 AM. |