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.) |
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,962 | 30/03/2022 | XVFC/2021-22/P/1 | OB Cancellation | 411,699 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 46,390 | 30/03/2022 | XVFC/2021-22/P/2 | OB Cancellation | 205,095 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,280 | OB Cancellation | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,490 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:10 AM. |