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.) |
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,995 | 01/02/2022 | HRDF/2021-22/P/3 | Expenditures | 1,875 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:14 AM. |