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/6 | Direct Receipts | 187,253 | 03/11/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
| 18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,513 | 23/11/2021 | SFCC/2021-22/P/10 | Expenditures | 134,540 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:21:05 PM. | ||||||||||||||