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.) |
| 19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 405,000 | Select activity nature | ||||||||||
| 19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 405,000 | Select activity nature | ||||||||||
| 25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 12:01:10 PM. | ||||||||||||||