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.) |
| 30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,445 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 28,997 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 07:06:02 AM. | ||||||||||||||