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.) |
| 04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 9,228 | 09/11/2020 | IAY/2020-21/P/1 | Expenditures | 118 | |||||||
| 04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 567 | 09/11/2020 | SFCG/2020-21/P/20 | Expenditures | 118 | |||||||
| 04/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 658 | 11/11/2020 | OWN/2020-21/P/70 | Expenditures | 118 | |||||||
| 05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 627 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,047 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 126,452 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 09:57:13 AM. | ||||||||||||||