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.) |
09/09/2022 | HRDF/2022-23/R/3 | Direct Receipts | 1,075 | 08/09/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
09/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,077 | 08/09/2022 | OWN/2022-23/P/2 | Expenditures | 5.61 | |||||||
12/09/2022 | HRDF/2022-23/R/7 | Direct Receipts | 18,719 | 09/09/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:18 AM. |