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.) |
| 20/12/2024 | OWN/2024-25/R/31 | Direct Receipts | 128,836 | Select activity nature | ||||||||||
| 25/12/2024 | OWN/2024-25/R/32 | Direct Receipts | 4,214 | Select activity nature | ||||||||||
| 25/12/2024 | OWN/2024-25/R/33 | Direct Receipts | 3,531 | Select activity nature | ||||||||||
| 31/12/2024 | XVFC/2024-25/R/8 | Direct Receipts | 164,230 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:28:02 AM. | ||||||||||||||