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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 524 | 23/06/2021 | HRDF/2021-22/P/1 | Expenditures | 102,259 | |||||||
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 10,987 | 23/06/2021 | HRDF/2021-22/P/2 | Expenditures | 185,118 | |||||||
Direct Receipts | 23/06/2021 | HRDF/2021-22/P/3 | Expenditures | 70,153 | ||||||||||
Direct Receipts | 28/06/2021 | HRDF/2021-22/P/4 | Expenditures | 26,869 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:44 AM. |