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.) |
01/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 523 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 52 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,717 | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 33 | |||||||
21/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,711 | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 230 | |||||||
21/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 120 | 31/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 408,168 | |||||||
21/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 120 | Receipt Cancellation | ||||||||||
21/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 246 | Receipt Cancellation | ||||||||||
21/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 1 | Receipt Cancellation | ||||||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,671 | Receipt Cancellation | ||||||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Receipt Cancellation | ||||||||||
24/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Receipt Cancellation | ||||||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 66 | Receipt Cancellation | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,168 | Receipt Cancellation | ||||||||||
31/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 235 | Receipt Cancellation | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 408,168 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:52 AM. |