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 | 696 | 30/03/2022 | HRDF/2021-22/P/3 | Expenditures | 20,000 | 30/03/2022 | HRDF/2021-22/C/1 | 2,233,481 | ||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 430 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,504 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:57 AM. |