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.) |
11/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 140,890 | 10/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 8,000 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,800 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
26/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 286 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 31,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:42 PM. |