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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,600 | 10/08/2021 | VKVNY/2021-22/P/12 | Expenditures | 22,800 | |||||||
13/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 10/08/2021 | VKVNY/2021-22/P/13 | Expenditures | 22,000 | |||||||
13/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 200,000 | 11/08/2021 | 3SFC/2021-22/P/4 | Expenditures | 27,700 | |||||||
16/08/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 80,000 | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,242 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 16/08/2021 | VKVNY/2021-22/P/14 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 16/08/2021 | VKVNY/2021-22/P/15 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 7,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:21 PM. |