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.) |
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 140 | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 23/08/2021 | TPDF/2021-22/P/12 | Expenditures | 55,125 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Transfer | 150,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:56 PM. |