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.) |
| 30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
| 30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 45,150 | Select activity nature | ||||||||||
| 30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,885,540 | Select activity nature | ||||||||||
| 30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,613,280 | Select activity nature | ||||||||||
| 30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,635,189 | Select activity nature | ||||||||||
| 30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,447,207 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:24:06 AM. | ||||||||||||||