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.) |
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,070 | 01/12/2021 | TPDF/2021-22/P/23 | Expenditures | 3,392 | |||||||
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,624 | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 26,740 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:22 AM. |