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 | 56 | Select activity nature | 31/03/2022 | OWN/2021-22/C/1 | 15,396 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,176 | Select activity nature | 31/03/2022 | OWN/2021-22/C/2 | 14,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:39 AM. |