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.) |
| 01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 750,241 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 125,603 | |||||||
| 01/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 1,509,610 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,105,812 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:41:57 PM. | ||||||||||||||