Voucher Wise Summary Report
| Opening Balance | 10,009,935 | |||||||||||||
| 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.) |
| 01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,304 | Select activity nature | ||||||||||
| 01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 894,654 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:00:34 PM. | ||||||||||||||