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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 30/09/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 3,914 | 01/09/2022 | OWN/2022-23/C/2 | 3,600 | ||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | 30/09/2022 | XVFC/2022-23/P/6 | Receipt Cancellation | 8,541 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 25 | 30/09/2022 | XVFC/2022-23/P/7 | Receipt Cancellation | 9,307 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:23 PM. |