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.) |
17/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,651 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 106,492 | |||||||
18/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
20/12/2021 | TPDF/2021-22/R/20 | Direct Receipts | 50,000 | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:19:18 AM. |