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/4 | Direct Receipts | 7,271 | 12/12/2021 | OWN/2021-22/P/5 | Expenditures | 24,640 | |||||||
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,451 | 12/12/2021 | OWN/2021-22/P/6 | Expenditures | 8,213 | |||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/7 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 12/12/2021 | OWN/2021-22/P/8 | Expenditures | 23,552 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:15 PM. |