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.) |
| 18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 549,809 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
| 18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
| 18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,010,802 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 02:33:36 AM. | ||||||||||||||