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.) |
01/07/2022 | HRDF/2022-23/R/1 | Direct Receipts | 22,079 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 22/07/2022 | OWN/2022-23/C/1 | 8,000 | ||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,816 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,828 | |||||||
01/07/2022 | SURCHARGE/2022-23/R/1 | Direct Receipts | 139 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 380 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/1 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:29 PM. |