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.) |
| 22/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,597 | 22/10/2020 | 5THSFC/2020-21/P/28 | Expenditures | 70,000 | |||||||
| Direct Receipts | 22/10/2020 | OWN/2020-21/P/3 | Expenditures | 180,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 11:29:17 PM. | ||||||||||||||