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.) |
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 472 | 01/03/2023 | OWN/2022-23/P/1 | OB Cancellation | 155,102 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 25,159 | 01/03/2023 | OWN/2022-23/P/2 | OB Cancellation | 32,349 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/3 | OB Cancellation | 175,707 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/4 | OB Cancellation | 400 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/5 | OB Cancellation | 82,266 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/6 | OB Cancellation | 90,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:47 PM. |