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 | 1,657,514 | 22/12/2021 | SFCC/2021-22/P/3 | Expenditures | 764,804 | |||||||
| Direct Receipts | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 507,942 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:36:49 PM. | ||||||||||||||