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.) |
| 01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 453,034 | 11/10/2021 | SFCC/2021-22/P/7 | Expenditures | 20,000 | |||||||
| 04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 31,405 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,889 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:50:43 PM. | ||||||||||||||