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.) |
09/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 293,315 | 14/03/2023 | OWN/2022-23/P/6 | Expenditures | 2.7 | |||||||
12/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 15,995 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 18.59 | |||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,967 | 21/03/2023 | HRDF/2022-23/P/1 | Expenditures | 789,798 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 359,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:48 PM. |