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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 190 | 26/10/2021 | TPDF/2021-22/P/9 | Expenditures | 64,024 | |||||||
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 5,997 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,267 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 64,024 | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,765 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 10,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:47 AM. |