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.) |
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 280 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/11/2021 | TPDF/2021-22/P/26 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 11/11/2021 | TPDF/2021-22/P/27 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/29 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:34 PM. |