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.) |
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 908 | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,971 | |||||||
11/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 4,497 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
11/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 18,322 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:29 PM. |