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.) |
02/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 07/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,300 | |||||||
03/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 5,300 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,991 | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 39,530 | |||||||
17/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 150,000 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,300 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 30,564 | 07/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,900 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 182,571 | 07/03/2022 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 69,873 | 07/03/2022 | VKVNY/2021-22/P/10 | Expenditures | 31,050 | |||||||
Direct Receipts | 07/03/2022 | VKVNY/2021-22/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 07/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 100,040 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 17/03/2022 | VKVNY/2021-22/P/12 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 69,873 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:32 PM. |