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.) |
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,450 | 01/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 180 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 140 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,490 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 140 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,995 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,662 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:42 PM. |