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 | OWN/2021-22/R/9 | Direct Receipts | 124,074 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 29,152 | |||||||
| 09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 124,074 | Expenditures | ||||||||||
| 10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 154,884 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 02:17:59 PM. | ||||||||||||||