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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,459 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 73,967 | |||||||
17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,578 | 15/06/2021 | TPDF/2021-22/P/5 | Expenditures | 96,000 | |||||||
Direct Receipts | 15/06/2021 | TPDF/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/22 | Expenditures | 61,450 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/23 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 35,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:34 PM. |