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.) |
05/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 150,000 | 09/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,369 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 713 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 14,304 | |||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 857 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 35.4 | |||||||
09/08/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 250,000 | 09/08/2021 | TSC/2021-22/P/12 | Expenditures | 76,439 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 09/08/2021 | TSC/2021-22/P/13 | Expenditures | 76,439 | |||||||
Direct Receipts | 09/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:42 PM. |