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.) |
| 28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 43,159 | 10/02/2022 | SFCC/2021-22/P/5 | Expenditures | 3,000 | |||||||
| Direct Receipts | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 266,071 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 07:03:07 AM. | ||||||||||||||