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.) |
| 01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,500 | 09/12/2021 | OWN/2021-22/P/4 | Expenditures | 58,500 | |||||||
| 13/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 260,748 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 46,409 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:02:30 PM. | ||||||||||||||