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.) |
| 05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 247,030 | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 79,550 | |||||||
| Direct Receipts | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 68,400 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 11:55:20 AM. | ||||||||||||||