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/6 | Direct Receipts | 4,161 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 22,656 | |||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,745 | 22/12/2021 | TPDF/2021-22/P/14 | Expenditures | 21,412 | |||||||
27/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 25,000 | 27/12/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,156 | 27/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:03 PM. |