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.) |
| 05/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
| 18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 83,891 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 05:00:15 AM. | ||||||||||||||