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.) |
| 22/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 61,500 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 42,500 | |||||||
| Direct Receipts | 18/02/2022 | SFCC/2021-22/P/10 | Expenditures | 309,949 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:28:41 PM. | ||||||||||||||