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.) |
| 08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 253,500 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 65,000 | |||||||
| 25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 497,650 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:27:28 AM. | ||||||||||||||