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.) |
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,246 | 21/12/2021 | TPDF/2021-22/P/13 | Expenditures | 59,693 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,946 | 21/12/2021 | TPDF/2021-22/P/14 | Expenditures | 29,725 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:02 AM. |