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.) |
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 240,000 | 08/07/2021 | VKVNY/2021-22/P/5 | Expenditures | 36,579 | |||||||
05/07/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 100,027 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,700 | Expenditures | ||||||||||
27/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:54 PM. |