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.) |
| 25/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 124,074 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 159,140 | |||||||
| Direct Receipts | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 71,835 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 11:28:07 PM. | ||||||||||||||