Voucher Wise Summary Report
| Opening Balance | 11,398,185 | |||||||||||||
| 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.) |
| 20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 571,295 | Select activity nature | ||||||||||
| 20/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,357,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 01:36:38 AM. | ||||||||||||||