Voucher Wise Summary Report
| Opening Balance | 364,897,173 | |||||||||||||
| 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.) |
| 30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 440,800 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 666,017 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 06:44:14 PM. | ||||||||||||||