Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| 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.) |
| 31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,931,719 | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 788,084 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 02:10:05 PM. | ||||||||||||||