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.) |
01/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 65,294 | 01/03/2022 | TSC/2021-22/P/1 | Expenditures | 91,744 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 840 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 119,238 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,229 | 31/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 17,050 | |||||||
31/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 17,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:03 PM. |