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.) |
| 15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 26,000 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 38,500 | |||||||
| Direct Receipts | 17/02/2022 | SFCC/2021-22/P/9 | Expenditures | 135,472 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:57:08 PM. | ||||||||||||||