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.) |
25/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 22,578 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 487,166 | 09/03/2023 | OWN/2022-23/C/6 | 38,540 | ||||
25/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 7,004 | 09/03/2023 | OWN/2022-23/P/14 | Expenditures | 38,540 | |||||||
25/03/2023 | SURCHARGE/2022-23/R/4 | Direct Receipts | 142 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 740 | |||||||
25/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 23,822 | 15/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,175 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 756,523 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:58 PM. |