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.) |
| 25/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,191 | 11/01/2022 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
| Direct Receipts | 17/01/2022 | SFCC/2021-22/P/12 | Expenditures | 19,874 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:49:10 AM. | ||||||||||||||