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.) |
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 231 | 05/06/2021 | HRDF/2021-22/P/1 | Expenditures | 2,579 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 99,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:37 AM. |