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.) |
| 10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | 11/01/2022 | FFC/2021-22/P/3 | Expenditures | 26,500 | |||||||
| 18/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 257,058 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:33:49 AM. | ||||||||||||||