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.) |
| 04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,740 | 04/01/2021 | OWN/2020-21/P/72 | Expenditures | 39,519 | |||||||
| Direct Receipts | 08/01/2021 | IAY/2020-21/P/14 | Expenditures | 446,139 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 10:10:28 AM. | ||||||||||||||