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.) |
| 23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,721 | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 10,000 | |||||||
| 23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 16,204 | Expenditures | ||||||||||
| 30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,868 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:46:03 PM. | ||||||||||||||