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.) |
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 346 | 01/12/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 111,615 | |||||||
09/12/2021 | SDRF/2021-22/R/2 | Direct Receipts | 20 | Receipt Cancellation | ||||||||||
09/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,074 | Receipt Cancellation | ||||||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | Receipt Cancellation | ||||||||||
28/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,907 | Receipt Cancellation | ||||||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,681 | Receipt Cancellation | ||||||||||
29/12/2021 | XVFC/2021-22/R/8 | Transfer | 150,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:17 PM. |