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.) |
10/03/2022 | HRDF/2021-22/R/5 | Direct Receipts | 546 | 30/03/2022 | HRDF/2021-22/P/9 | Expenditures | 49,995 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 208,446 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 368,421 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 159,509 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 94,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:33 AM. |