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/4 | Direct Receipts | 1,313 | 01/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,726 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 156 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,375 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:43 AM. |