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.) |
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 24/12/2021 | TPDF/2021-22/P/13 | Expenditures | 14,887 | 03/12/2021 | OWN/2021-22/C/2 | 300 | ||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,242 | 24/12/2021 | TPDF/2021-22/P/14 | Expenditures | 9,598 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:27:24 AM. |