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.) |
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,739 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 570 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 21,200 | |||||||
15/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 250,000 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,870 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 16/06/2021 | TSC/2021-22/P/1 | Expenditures | 67,499 | |||||||
19/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 68,500 | 16/06/2021 | TSC/2021-22/P/2 | Expenditures | 67,499 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 16/06/2021 | TSC/2021-22/P/3 | Expenditures | 67,499 | |||||||
Direct Receipts | 26/06/2021 | TSC/2021-22/P/11 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 26/06/2021 | TSC/2021-22/P/5 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 26/06/2021 | TSC/2021-22/P/6 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 26/06/2021 | TSC/2021-22/P/7 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 26/06/2021 | TSC/2021-22/P/8 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 26/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:07 PM. |