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/1 | Direct Receipts | 200 | 21/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 551,329 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 222,968 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 43,943 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58,590 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 377,148 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 74,328 | OB Cancellation | ||||||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 99,105 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:50 PM. |