Voucher Wise Summary Report
| Opening Balance | 468,318,250.87 | |||||||||||||
| 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.) |
| 01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,585 | 30/04/2020 | F4/2020-21/P/1 | Expenditures | 152,000 | |||||||
| 01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 98,343 | Expenditures | ||||||||||
| 01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,364 | Expenditures | ||||||||||
| 01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 150,078 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:50:41 PM. | ||||||||||||||