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.) |
| 04/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 60,998 | 12/01/2021 | SFCG/2020-21/P/34 | Expenditures | 3,000 | |||||||
| 12/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 17,350 | 30/01/2021 | SWMS/2020-21/P/3 | Expenditures | 17,350 | |||||||
| 22/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 01:36:22 PM. | ||||||||||||||