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.) |
14/01/2022 | VKVNY/2021-22/R/13 | Direct Receipts | 70,000 | 18/01/2022 | TSC/2021-22/P/5 | Expenditures | 32,922 | |||||||
14/01/2022 | VKVNY/2021-22/R/14 | Direct Receipts | 20,000 | 18/01/2022 | TSC/2021-22/P/6 | Expenditures | 23,500 | |||||||
18/01/2022 | VKVNY/2021-22/R/15 | Direct Receipts | 90,000 | 18/01/2022 | TSC/2021-22/P/7 | Expenditures | 45,725 | |||||||
18/01/2022 | VKVNY/2021-22/R/16 | Direct Receipts | 120,000 | 18/01/2022 | TSC/2021-22/P/8 | Expenditures | 31,970 | |||||||
Direct Receipts | 18/01/2022 | TSC/2021-22/P/9 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:43 AM. |