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.) |
| 13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 187,253 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 126,148 | |||||||
| 28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,961 | 22/12/2021 | SFCC/2021-22/P/11 | Expenditures | 345,276 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:44:31 PM. | ||||||||||||||