Voucher Wise Summary Report
Opening Balance | 870,354.77 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 385 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,325 | |||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 14,700 | 29/04/2021 | TPDF/2021-22/P/1 | Expenditures | 2,250 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | 29/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 21,321 | Expenditures | ||||||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 255,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:00 AM. |