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/3 | Direct Receipts | 615 | 03/12/2021 | TPDF/2021-22/P/17 | Expenditures | 1,500 | |||||||
31/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 18 | 22/12/2021 | TPDF/2021-22/P/18 | Expenditures | 1,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,458 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 227,562 | |||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/19 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/20 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 30/12/2021 | TPDF/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:13 PM. |