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.) |
| 21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,200 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 41,869 | |||||||
| Direct Receipts | 15/09/2021 | SFCC/2021-22/P/4 | Expenditures | 433,669 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 05:01:36 AM. | ||||||||||||||