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/7 | Direct Receipts | 63,368 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 53,000 | |||||||
| Direct Receipts | 25/02/2022 | SFCC/2021-22/P/13 | Expenditures | 61,925 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 10:40:21 PM. | ||||||||||||||