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.) |
12/12/2021 | HRDF/2021-22/R/3 | Direct Receipts | 93 | 04/12/2021 | OWN/2021-22/P/15 | Expenditures | 24,968 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,407 | 29/12/2021 | OWN/2021-22/P/16 | Expenditures | 4.72 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,457 | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 24,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:28 AM. |