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.) |
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 470 | 10/03/2022 | OWN/2021-22/P/1 | OB Cancellation | 651,058 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 684 | OB Cancellation | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,500 | OB Cancellation | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,500 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:13 AM. |