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 | 281,818 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 491,082 | |||||||
| 31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,125,703 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,551,345 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:58:23 PM. | ||||||||||||||