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.) |
| 04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,874 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 136,100 | |||||||
| Direct Receipts | 19/01/2022 | SFCC/2021-22/P/6 | Expenditures | 47,847 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:53:31 PM. | ||||||||||||||