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.) |
19/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 300 | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,551 | |||||||
19/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,100 | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
19/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 66,043 | 19/02/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,660 | 19/02/2022 | OWN/2021-22/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:11 PM. |