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.) |
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,891,725 | 31/07/2021 | OWN/2021-22/P/1 | Expenditures | 108,100 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 67,491,345 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 51,646 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,313,500 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 82,551,641 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,715,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:57 PM. |