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.) |
12/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,485 | 29/12/2021 | TPDF/2021-22/P/16 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,869 | 29/12/2021 | TPDF/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/18 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/19 | Expenditures | 620 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/20 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:29 PM. |