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.) |
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 70,177 | 08/12/2021 | TPDF/2021-22/P/44 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/46 | Expenditures | 47,154 | ||||||||||
Direct Receipts | 15/12/2021 | TPDF/2021-22/P/47 | Expenditures | 146 | ||||||||||
Direct Receipts | 20/12/2021 | TPDF/2021-22/P/48 | Expenditures | 23,607 | ||||||||||
Direct Receipts | 20/12/2021 | TPDF/2021-22/P/49 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 994,987 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 518,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:27 AM. |