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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 960 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,128 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,241 | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 258,274 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 204,624 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,195 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:52 PM. |