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.) |
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,837 | 14/12/2021 | TPDF/2021-22/P/8 | Expenditures | 11,024 | |||||||
14/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | 14/12/2021 | TPDF/2021-22/P/9 | Expenditures | 1,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:13 AM. |