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.) |
| 16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 12 | 19/02/2022 | FFC/2021-22/P/4 | Expenditures | 69,210 | |||||||
| Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:39:35 PM. | ||||||||||||||