Voucher Wise Summary Report
| Opening Balance | 2,014,348 | |||||||||||||
| 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.) |
| 08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,500 | |||||||
| 26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 187,252 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 64,420 | |||||||
| 26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 187,252 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:36:18 PM. | ||||||||||||||