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.) |
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,581 | 26/03/2022 | XVFC/2021-22/P/1 | OB Cancellation | 129,564 | |||||||
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | 26/03/2022 | XVFC/2021-22/P/2 | OB Cancellation | 128,632 | |||||||
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 26/03/2022 | XVFC/2021-22/P/3 | OB Cancellation | 128,632 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | OB Cancellation | ||||||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | OB Cancellation | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,600 | OB Cancellation | ||||||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | OB Cancellation | ||||||||||
18/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:35 AM. |