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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 733,611 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,405,785 | |||||||
01/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,446 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 39,571,736 | |||||||
01/04/2021 | SAS/2021-22/R/2 | Direct Receipts | 4,370,733 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 29,963,942 | Expenditures | ||||||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,743,213 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,743,213 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,654,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:54 PM. |