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/8 | Direct Receipts | 4,340 | 04/12/2021 | TPDF/2021-22/P/29 | Expenditures | 8,300 | 09/12/2021 | OWN/2021-22/C/1 | 4,340 | ||||
22/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 6,591 | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 68,750 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,580 | 22/12/2021 | FFC/2021-22/P/1 | Expenditures | 616 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:54 AM. |