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.) |
11/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,099,725 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
12/07/2021 | HRDF/2021-22/R/2 | Direct Receipts | 827,000 | 29/07/2021 | HRDF/2021-22/P/3 | Expenditures | 16,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:53 AM. |