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.) |
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 470 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 509,316 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 611 | 31/03/2023 | HRDF/2022-23/P/1 | Expenditures | 217,193 | |||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/2 | Expenditures | 239,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:28 PM. |