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.) |
28/02/2023 | HRDF/2022-23/R/5 | Direct Receipts | 2,944 | 28/02/2023 | HRDF/2022-23/P/3 | Expenditures | 580,299 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 500,170 | 28/02/2023 | OWN/2022-23/P/5 | Expenditures | 115,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:06 PM. |