Voucher Wise Summary Report
| Opening Balance | 49,474,293.87 | |||||||||||||
| 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.) |
| 30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 367,524 | 03/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 745,801 | |||||||
| Direct Receipts | 03/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,000 | ||||||||||
| Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 23,326 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:12:15 PM. | ||||||||||||||