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.) |
| 01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 344 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,900 | |||||||
| Direct Receipts | 24/06/2021 | SFCC/2021-22/P/3 | Expenditures | 340,311 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:26:58 PM. | ||||||||||||||