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.) |
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,793 | 01/12/2021 | TPDF/2021-22/P/26 | Expenditures | 3,075 | 01/12/2021 | OWN/2021-22/C/7 | 4,885 | ||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,080 | Expenditures | 30/12/2021 | OWN/2021-22/C/8 | 1,080 | |||||||
31/12/2021 | XVFC/2021-22/R/12 | Transfer | 254,610 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 10,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:46 PM. |