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.) |
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,307 | 24/12/2021 | OWN/2021-22/P/1 | Expenditures | 5,450 | |||||||
12/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 125 | 24/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,430 | 24/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/12/2021 | TPDF/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | TPDF/2021-22/P/33 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:44 PM. |