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.) |
21/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,257 | 21/08/2021 | TPDF/2021-22/P/1 | Expenditures | 15,027 | |||||||
21/08/2021 | TPDF/2021-22/R/4 | Direct Receipts | 77,605 | 21/08/2021 | TPDF/2021-22/P/2 | Expenditures | 2,725 | |||||||
21/08/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 21/08/2021 | TPDF/2021-22/P/3 | Expenditures | 3,200 | |||||||
21/08/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 21/08/2021 | TPDF/2021-22/P/4 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/08/2021 | TPDF/2021-22/P/5 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 21/08/2021 | TPDF/2021-22/P/6 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,752,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:18 AM. |