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.) |
| 31/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
| 31/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 58,640 | Select activity nature | ||||||||||
| 31/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 947,922 | Select activity nature | ||||||||||
| 31/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 520 | Select activity nature | ||||||||||
| 31/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 28,595,904 | Select activity nature | ||||||||||
| 31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 28,663,373 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 06:53:15 AM. | ||||||||||||||