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.) |
| 07/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 84,000 | 08/12/2021 | SFCC/2021-22/P/14 | Expenditures | 2,581 | |||||||
| 13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 110,176 | 27/12/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:59:15 AM. | ||||||||||||||