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.) |
| 31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 255,232 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,985,342 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 12:56:37 PM. | ||||||||||||||