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.) |
13/12/2022 | HRDF/2022-23/R/3 | Direct Receipts | 3,840 | 02/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:27 AM. |