CASH IN HAND WHICH WAS DEPOSITED IN ACCOUNT NO.400334003003145 AT OGB KUAKHIA WRONGLY TAKEN AS GRANT VIDE VOUCHER NO.R-8-DT.25.03.2022 IS NOW SHOWN AS EXPENDITURE TO RECONCILE THE MATTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:48 AM.