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.) |
| 01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,327,632 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 61,159 | |||||||
| 01/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 13,470,320 | 01/03/2021 | STS/2020-21/P/1 | Expenditures | 51,499,949.35 | |||||||
| 01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 40,663 | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 1,623,704 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 10:16:46 AM. | ||||||||||||||