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.) |
18/01/2023 | HRDF/2022-23/R/2 | Direct Receipts | 116,572 | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 44,328.99 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 900 | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:49 AM. |