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.) |
08/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 30/12/2021 | TPDF/2021-22/P/11 | Expenditures | 25,016 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 873 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:57 PM. |