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 | 14,393 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 47,236 | |||||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,073 | 30/03/2022 | HRDF/2021-22/P/15 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:16 PM. |