Voucher Wise Summary Report
Opening Balance | 755,182 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 80 | 17/04/2021 | TPDF/2021-22/P/1 | Expenditures | 4,000 | |||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 31,000 | Expenditures | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,521 | Expenditures | ||||||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:59 AM. |