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.) |
| 25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 585,000 | Select activity nature | ||||||||||
| 26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,144 | Select activity nature | ||||||||||
| 27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 962,569 | Select activity nature | ||||||||||
| 28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,144 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 10:29:57 AM. | ||||||||||||||