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.) |
| 30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 434 | Select activity nature | ||||||||||
| 30/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,841 | Select activity nature | ||||||||||
| 30/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,373 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:08:18 PM. | ||||||||||||||