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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,380 | 08/07/2021 | TPDF/2021-22/P/10 | Expenditures | 34,200 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | TPDF/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 97,032 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 215,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:14 AM. |