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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 625 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,360 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 4,583 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 79,506 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,686 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 85,512 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:59 AM. |