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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 121,000 | 10/06/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 5 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 22,022 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 281 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:44 PM. |