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.) |
01/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 15,300 | 28/02/2022 | OWN/2021-22/P/25 | Receipt Cancellation | 1,045 | |||||||
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 253 | 28/02/2022 | OWN/2021-22/P/26 | Receipt Cancellation | 1,583 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 833 | 28/02/2022 | OWN/2021-22/P/27 | Receipt Cancellation | 2,794 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,597 | 28/02/2022 | OWN/2021-22/P/28 | Receipt Cancellation | 4,086 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,651 | Receipt Cancellation | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 56,361 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:13 AM. |