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.) |
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,220 | 31/03/2022 | XVFC/2021-22/P/1 | OB Cancellation | 286,440 | 05/03/2022 | OWN/2021-22/C/8 | 10,220 | ||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,638 | 31/03/2022 | XVFC/2021-22/P/2 | OB Cancellation | 142,707 | 16/03/2022 | OWN/2021-22/C/9 | 5,638 | ||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,264 | OB Cancellation | 24/03/2022 | OWN/2021-22/C/1 | 4,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:09 AM. |