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.) |
01/03/2022 | HRDF/2021-22/R/1 | Direct Receipts | 25,246.2 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 125,321 | |||||||
01/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 993,500 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 120,375 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 26,984.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:15 AM. |