Voucher Wise Summary Report
Opening Balance | 1,556,030.69 | |||||||||||||
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.) |
01/04/2022 | HRDF/2022-23/R/1 | Direct Receipts | 20 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,350 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 945 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,207.26 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,355.34 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/11 | Direct Receipts | 604,578 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/12 | Direct Receipts | 71,603.59 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 31,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:37 AM. |