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.) |
| 16/05/2024 | OWN/2024-25/R/9 | Direct Receipts | 481,724 | Select activity nature | ||||||||||
| 28/05/2024 | OWN/2024-25/R/10 | Direct Receipts | 139,330 | Select activity nature | ||||||||||
| 31/05/2024 | OWN/2024-25/R/11 | Direct Receipts | 49,707 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 09:00:39 AM. | ||||||||||||||