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.) |
09/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 330 | 18/12/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | |||||||
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,931 | 28/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:47:27 PM. |