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.) |
| 07/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 27,768 | 13/01/2021 | OWN/2020-21/P/86 | Expenditures | 48,119 | |||||||
| 27/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 106,600 | 22/01/2021 | SWMS/2020-21/P/7 | Expenditures | 27,768 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 12:54:08 PM. | ||||||||||||||