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.) |
30/11/2022 | HRDF/2022-23/R/2 | Direct Receipts | 13,669 | 30/11/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,482 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:29 AM. |