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.) |
28/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 992 | 17/12/2021 | TPDF/2021-22/P/13 | Expenditures | 2,200 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,445 | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,254 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:05 AM. |