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.) |
| 31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 24,486 | 02/03/2022 | SFCC/2021-22/P/19 | Expenditures | 18,000 | |||||||
| Direct Receipts | 23/03/2022 | SFCC/2021-22/P/20 | Expenditures | 40,830 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:35:44 AM. | ||||||||||||||