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.) |
| 21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 97,000 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,428 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 01:41:56 PM. | ||||||||||||||