Voucher Wise Summary Report
| Opening Balance | 474,340,067.59 | |||||||||||||
| 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/323 | Direct Receipts | 12,546,521 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,722,258.31 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:13:47 AM. | ||||||||||||||