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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 725 | 09/11/2021 | TPDF/2021-22/P/14 | Expenditures | 1,668 | |||||||
Direct Receipts | 09/11/2021 | TPDF/2021-22/P/15 | Expenditures | 848 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 44,059 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:38 AM. |