Voucher Wise Summary Report
| Opening Balance | 219,807,274 | |||||||||||||
| 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 | 64,007,240.5 | Select activity nature | ||||||||||
| 01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 64,007,240.5 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 01:17:32 PM. | ||||||||||||||