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.) |
| 09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 110,176 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 15,500 | |||||||
| 18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,200 | 18/11/2021 | SFCC/2021-22/P/12 | Expenditures | 118,515 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 01:45:15 AM. | ||||||||||||||