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.) |
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,350 | 29/12/2021 | TPDF/2021-22/P/14 | Expenditures | 10,000 | |||||||
29/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 576 | 29/12/2021 | TPDF/2021-22/P/15 | Expenditures | 3,600 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,131 | 29/12/2021 | TPDF/2021-22/P/16 | Expenditures | 4,400 | |||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/17 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:49 AM. |