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.) |
| 08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 66,104 | |||||||
| Direct Receipts | 22/02/2022 | SFCC/2021-22/P/8 | Expenditures | 394,290 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:32:46 PM. | ||||||||||||||