Voucher Wise Summary Report
| Opening Balance | 1,327,793.99 | |||||||||||||
| 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.) |
| Select activity nature | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
| Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,300 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:13:42 AM. | ||||||||||||||