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.) |
| 03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 960 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 17,460 | |||||||
| 03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,355 | Expenditures | ||||||||||
| 16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,197 | Expenditures | ||||||||||
| 23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 29,681 | Expenditures | ||||||||||
| 24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,119 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 11:25:27 PM. | ||||||||||||||