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 | TPDF/2021-22/R/11 | Direct Receipts | 3,050 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 46,081 | |||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,270 | 02/11/2021 | TPDF/2021-22/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/11/2021 | TPDF/2021-22/P/23 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/10 | Expenditures | 54,458 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2021 | TPDF/2021-22/P/24 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 12/11/2021 | TPDF/2021-22/P/25 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/23 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:25 AM. |