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.) |
| 26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 255,766 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
| 28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 491,103 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:05:40 AM. | ||||||||||||||