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.) |
| 01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 38,981 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 93,479 | |||||||
| Direct Receipts | 17/02/2022 | SFCC/2021-22/P/11 | Expenditures | 43,420 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:22:53 AM. | ||||||||||||||