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/5 | Direct Receipts | 330 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 25,456 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,014 | 03/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,550 | |||||||
14/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 2,968 | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,885 | |||||||
18/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,696 | 09/12/2021 | TPDF/2021-22/P/10 | Expenditures | 108,968 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 37,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:57 PM. |