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.) |
| 02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,120 | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 34,000 | |||||||
| 26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 29,468 | 16/08/2021 | SFCC/2021-22/P/12 | Expenditures | 41,496 | |||||||
| 26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 257,498 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 12:04:56 AM. | ||||||||||||||