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.) |
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,000 | 30/03/2022 | XVFC/2021-22/P/1 | OB Cancellation | 288,550 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 30/03/2022 | XVFC/2021-22/P/2 | OB Cancellation | 143,735 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,797 | OB Cancellation | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,992 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:28 AM. |