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.) |
26/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,989 | 22/07/2021 | STS/2021-22/P/2 | Expenditures | 13,839,388 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,666,747 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,478,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:03 PM. |