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.) |
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 811,779 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 811,779 | 31/07/2021 | FFC/2021-22/C/1 | 3,110.84 | ||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 483,994 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,281 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 483,994 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:58 AM. |